Rerun of connect_db_mysqli.inc.

[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 0f8399838b343e80772ca33b7dc718a083f541cd..962229cc2b3e6fbedce2ee45eb95704ad3276a5c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,447 +1,536 @@
-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
  #
  #, fuzzy
  msgid ""
  msgstr ""
  #
  #, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-03-07 20:49+0100\n"
+"POT-Creation-Date: 2024-04-26 14:03+0200\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  #: frontaccounting.php:73 frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
  "Content-Transfer-Encoding: 8bit\n"
  
  #: frontaccounting.php:73 frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
-#: themes/default/renderer.php:78
+#: frontaccounting.php:75 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
-#: access/login.php:13 admin/db/login.php:13
+#: access/login.php:13 access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: access/login.php:27 admin/db/login.php:28
+#: access/login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: access/login.php:31 admin/db/login.php:32
+#: access/login.php:32
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: access/login.php:39 access/login.php:69 admin/db/login.php:40
-#: admin/db/login.php:70
+#: 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:90
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:39 access/login.php:76 admin/db/login.php:40
-#: admin/db/login.php:77
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: access/login.php:79 admin/db/login.php:80
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:83 admin/change_current_user_password.php:78
-#: admin/users.php:191 admin/db/login.php:84
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
-#: admin/db/login.php:93
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: access/login.php:101 admin/db/login.php:102
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
-#: themes/default/renderer.php:123
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
-#: access/logout.php:29
+#: access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: access/logout.php:40
+#: access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
  msgid "Click here to Login Again."
  msgstr ""
  
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
  #: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
  #: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
-#: admin/attachments.php:123
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:93 admin/attachments.php:98
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:139
  msgid "Attachment has been inserted."
  msgstr ""
  
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: admin/attachments.php:129
+#: admin/attachments.php:145
  msgid "Attachment has been updated."
  msgstr ""
  
  msgid "Attachment has been updated."
  msgstr ""
  
-#: admin/attachments.php:141
+#: admin/attachments.php:160
  msgid "Attachment has been deleted."
  msgstr ""
  
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: admin/attachments.php:159 admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
+#: admin/attachments.php:182 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
  #: sales/inquiry/customer_allocation_inquiry.php:47
  msgid "Type:"
  msgstr ""
  
  #: sales/inquiry/customer_allocation_inquiry.php:47
  msgid "Type:"
  msgstr ""
  
-#: admin/attachments.php:171 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:225
-#: sales/inquiry/customer_inquiry.php.orig:225
-msgid "#"
-msgstr ""
-
-#: admin/attachments.php:171 admin/attachments.php:221
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299
-#: sales/inquiry/sales_orders_view.php.orig:293
-#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
-msgid "Description"
-msgstr ""
-
-#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
-msgid "Filename"
+#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:176
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171
-msgid "Size"
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171
-msgid "Filetype"
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:171
-msgid "Date Uploaded"
+#: admin/attachments.php:196
+msgid "Select a Bank Account: "
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:186 admin/create_coy.php:273
+#: admin/attachments.php:214 admin/create_coy.php:269
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
-#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
-#: admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
-#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145 inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:153
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1619 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/inquiry/customer_inquiry.php.orig:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/inquiry/sales_orders_view.php.orig:126
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:188
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:189 admin/create_coy.php:274
+#: admin/attachments.php:229 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109
-#: admin/inst_lang.php.orig:109 admin/inst_module.php:144
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
  msgid "Delete"
  msgstr ""
  
-#: admin/attachments.php:215 admin/attachments.php:220
+#: admin/attachments.php:237 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:312
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:144 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:217 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
+msgid "Doc Title"
+msgstr ""
+
+#: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
+msgstr ""
+
+#: admin/attachments.php:282 admin/attachments.php:288
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:222
+#: admin/attachments.php:291
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
-#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
  msgid "Select backup file first."
  msgstr ""
  
  msgid "Select backup file first."
  msgstr ""
  
-#: admin/backups.php:43
+#: admin/backups.php:50
  msgid "Backup and Restore Database"
  msgstr ""
  
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: admin/backups.php:50
+#: admin/backups.php:59
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: admin/backups.php:51
+#: admin/backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: admin/backups.php:52
+#: admin/backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: admin/backups.php:62
+#: admin/backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: admin/backups.php:65
+#: admin/backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
-#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
-#: includes/system_tests.inc:113 includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
-#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
-#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
-#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139
+#: 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:150
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  msgid "No"
  msgstr ""
  
-#: admin/backups.php:139
+#: admin/backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: admin/backups.php:148
+#: admin/backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: admin/backups.php:153
+#: admin/backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: admin/backups.php:165
+#: admin/backups.php:176
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: admin/backups.php:171
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
  msgid "File was not uploaded into the system."
  msgstr ""
  
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: admin/backups.php:180
+#: admin/backups.php:193
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:637
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
-#: admin/backups.php:182
+#: admin/backups.php:195
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: admin/backups.php:184
+#: admin/backups.php:197
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: admin/backups.php:186
+#: admin/backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: admin/backups.php:192
+#: admin/backups.php:205
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: admin/backups.php:193
+#: admin/backups.php:206
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: admin/backups.php:194
+#: admin/backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: admin/backups.php:195
+#: admin/backups.php:208
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: admin/backups.php:197
+#: admin/backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: admin/backups.php:199
+#: admin/backups.php:212
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/backups.php:205
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
  msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
  msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
  msgid "Change password"
  msgstr ""
  
  msgid "Change password"
  msgstr ""
  
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
  msgid "The passwords entered are not the same."
  msgstr ""
  
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
  msgid "Your password has been updated."
  msgstr ""
  
  msgid "Your password has been updated."
  msgstr ""
  
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
  msgid "User login:"
  msgstr ""
  
  msgid "User login:"
  msgstr ""
  
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
  msgstr ""
  
  msgstr ""
  
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
  msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
-#: applications/setup.php.orig:18
+#: themes/canvas/renderer.php:140
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
@@ -453,186 +542,293 @@ msgstr ""
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:43
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:49
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:55
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:78
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:92
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:59 inventory/manage/items.php:85
+#: admin/company_preferences.php:97 inventory/manage/items.php:156
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:64 inventory/manage/items.php:75
+#: admin/company_preferences.php:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:93
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:82
+#: admin/company_preferences.php:119
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:115
+#: admin/company_preferences.php:163
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:159
+#: admin/company_preferences.php:263
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:265
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:160 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:628
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:161
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:163 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:165 admin/users.php:202
+#: admin/company_preferences.php:271 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:167
+#: admin/company_preferences.php:273
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:170
+#: admin/company_preferences.php:277
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:171 gl/gl_budget.php:63
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:172
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:177
-msgid "Company Logo:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:178
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:179
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:181
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:182
+#: admin/company_preferences.php:303
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:304
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:184
+#: admin/company_preferences.php:306
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:186
-msgid "Round to nearest:"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
+msgstr ""
+
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:321
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:322
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:323
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:193
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:324
+msgid "Login Timeout:"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:194
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:324
+msgid "seconds"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:195
-msgid "Login Timeout:"
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:195
-msgid "seconds"
+#: admin/company_preferences.php:325
+msgid "days."
  msgstr ""
  
  msgstr ""
  
-#: admin/company_preferences.php:196
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:201 admin/display_prefs.php:142
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
-#: admin/inst_module.php:138 admin/inst_module.php:156
-#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
-#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
-#: inventory/cost_update.php:116 inventory/reorder_level.php:97
-#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
-#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
-#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
-#: sales/inquiry/sales_orders_view.php.orig:321
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:555
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:175
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:328
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -640,166 +836,199 @@ msgstr ""
  msgid "Create/Update Company"
  msgstr ""
  
  msgid "Create/Update Company"
  msgstr ""
  
-#: admin/create_coy.php:46 admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
  msgid "Database settings are not specified."
  msgstr ""
  
  msgid "Database settings are not specified."
  msgstr ""
  
-#: admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
  msgid "This database settings are already used by another company."
  msgstr ""
  
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: admin/create_coy.php:67
+#: admin/create_coy.php:64
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
  msgid "Error creating Database: "
  msgstr ""
  
  msgid "Error creating Database: "
  msgstr ""
  
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
  msgid ", Please create it manually"
  msgstr ""
  
  msgid ", Please create it manually"
  msgstr ""
  
-#: admin/create_coy.php:131
+#: admin/create_coy.php:130
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: admin/create_coy.php:145 admin/create_coy.php:212
+#: 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:147 admin/create_coy.php:214
+#: 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:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: 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:149 admin/create_coy.php:185 admin/create_coy.php:216
-#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig: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:161
+#: admin/create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: admin/create_coy.php:161
+#: admin/create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: admin/create_coy.php:178
+#: 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:194
+#: 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:200
+#: admin/create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: admin/create_coy.php:206
+#: admin/create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: admin/create_coy.php:206
+#: admin/create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: admin/create_coy.php:225
+#: 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:228
+#: admin/create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: admin/create_coy.php:242
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:249
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
+#: 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:250 admin/create_coy.php:338 admin/create_coy.php:343
+#: 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:250 admin/create_coy.php:339 admin/create_coy.php:344
+#: 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:250 admin/create_coy.php:346 admin/inst_lang.php:36
-#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  msgid "Default"
  msgstr ""
  
-#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
-#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
-#: includes/system_tests.inc:113 includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
-#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
-#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:148
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
-#: admin/create_coy.php:288
+#: 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:335 admin/create_coy.php:341 admin/printers.php:84
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
  msgid "Host"
  msgstr ""
  
  msgid "Host"
  msgstr ""
  
-#: admin/create_coy.php:337
+#: 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:339 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
-#: admin/inst_lang.php.orig:90 admin/inst_module.php:127
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:350
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
+msgid "None"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:351
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:355 gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
  msgstr ""
  
  msgstr ""
  
-#: admin/create_coy.php:377
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
  msgstr ""
  
  #: admin/crm_categories.php:17
  msgstr ""
  
  #: admin/crm_categories.php:17
@@ -827,17 +1056,45 @@ msgid "Category has been deleted"
  msgstr ""
  
  #: admin/crm_categories.php:88
  msgstr ""
  
  #: admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
  msgstr ""
  
  #: admin/crm_categories.php:88
  msgstr ""
  
  #: admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
  msgstr ""
  
  msgstr ""
  
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
  msgid "Short Name"
  msgstr ""
  
  msgid "Short Name"
  msgstr ""
  
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
  #: admin/crm_categories.php:135 admin/crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
  #: admin/crm_categories.php:135 admin/crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
@@ -854,6 +1111,12 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
+msgid "Dashboard"
+msgstr ""
+
  #: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  #: admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
@@ -862,138 +1125,177 @@ msgstr ""
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: admin/display_prefs.php:59
+#: 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:61
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: admin/display_prefs.php:70
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: admin/display_prefs.php:73
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:79
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:86
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:91
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:98 admin/inst_lang.php:35
-#: admin/inst_lang.php.orig:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:100 admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
  msgstr ""
  
  msgstr ""
  
-#: admin/display_prefs.php:103 applications/setup.php:42
-#: applications/setup.php.orig:42 includes/sysnames.inc:94
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:104
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: admin/display_prefs.php:109
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: admin/display_prefs.php:116
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: admin/display_prefs.php:118
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: admin/display_prefs.php:126 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:127 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:129
+#: 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:130 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:132
+#: 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:133
+#: 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:135
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:137
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: admin/display_prefs.php:138
+#: 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/fiscalyears.php:25
-msgid "Fiscal Years"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
  msgstr ""
  
  msgstr ""
  
-#: admin/fiscalyears.php:34
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
  msgstr ""
  
  msgstr ""
  
-#: admin/fiscalyears.php:40
-msgid "Invalid END date in fiscal year."
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
+msgstr ""
+
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
+msgstr ""
+
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
  msgstr ""
  
  #: admin/fiscalyears.php:46
  msgstr ""
  
  #: admin/fiscalyears.php:46
@@ -1017,7 +1319,7 @@ msgid "New fiscal year has been added"
  msgstr ""
  
  #: admin/fiscalyears.php:102
  msgstr ""
  
  #: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
  #: admin/fiscalyears.php:107
  msgstr ""
  
  #: admin/fiscalyears.php:107
@@ -1043,12 +1345,12 @@ msgstr ""
  msgid "Fiscal Year End"
  msgstr ""
  
  msgid "Fiscal Year End"
  msgstr ""
  
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:237
+#: reporting/includes/pdf_report.inc:268
  msgid "Closed"
  msgstr ""
  
  msgid "Closed"
  msgstr ""
  
@@ -1076,203 +1378,334 @@ msgstr ""
  msgid "Is Closed:"
  msgstr ""
  
  msgid "Is Closed:"
  msgstr ""
  
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:30
+#: admin/gl_setup.php:69
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:37
+#: admin/gl_setup.php:76
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:52
-msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+#: 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/gl_setup.php:75
+#: admin/gl_setup.php:124
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:132
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: admin/gl_setup.php:134
+#: admin/gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 admin/payment_terms.php:140
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
  msgid "days"
  msgstr ""
  
-#: admin/gl_setup.php:136
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: admin/gl_setup.php:138
+#: admin/gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: admin/gl_setup.php:140
+#: admin/gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:142
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:219
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: admin/gl_setup.php:146
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
  msgid "Customers and Sales"
  msgstr ""
  
  msgid "Customers and Sales"
  msgstr ""
  
-#: admin/gl_setup.php:148
+#: admin/gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: admin/gl_setup.php:150
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
+#: includes/ui/ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:219
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: admin/gl_setup.php:152
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
  msgid "Sales Account:"
  msgstr ""
  
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
  msgid "Sales Discount Account:"
  msgstr ""
  
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:169
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:175
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:177
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: admin/gl_setup.php:194 reporting/reports_main.php:175
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: admin/gl_setup.php:196
+#: admin/gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:272
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: admin/gl_setup.php:283 inventory/manage/items.php:499
+#: inventory/manage/item_categories.php:244
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: admin/gl_setup.php:285 inventory/manage/items.php:500
+#: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: admin/gl_setup.php:287 inventory/manage/items.php:501
+#: inventory/manage/item_categories.php:247
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
+msgid "WIP Account:"
+msgstr ""
+
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:212
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:214
+#: admin/gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
@@ -1284,138 +1717,137 @@ msgstr ""
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: admin/inst_chart.php:50
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:62
  msgid "Chart"
  msgstr ""
  
  msgid "Chart"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
-#: admin/inst_module.php:105 admin/inst_theme.php:74
-#: admin/inst_upgrade.php:155
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  msgid "Installed"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
-#: admin/inst_module.php:105 admin/inst_theme.php:74
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
  msgid "Available"
  msgstr ""
  
  msgid "Available"
  msgstr ""
  
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
-#: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
  msgid "Encoding"
  msgstr ""
  
  msgid "Encoding"
  msgstr ""
  
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_lang.php.orig:88 admin/inst_module.php:128
-#: admin/inst_module.php:129 admin/inst_theme.php:92
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:212
  msgid "Unknown"
  msgstr ""
  
  msgid "Unknown"
  msgstr ""
  
-#: admin/inst_chart.php:74 admin/inst_lang.php:103
-#: admin/inst_lang.php.orig:103 admin/inst_module.php:133
-#: admin/inst_module.php:138 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
  msgid "Install"
  msgstr ""
  
  msgid "Install"
  msgstr ""
  
-#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
  msgid "Upload and install latest extension package"
  msgstr ""
  
-#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
+#: admin/inst_lang.php:23
  msgid "Install/Update Languages"
  msgstr ""
  
  msgid "Install/Update Languages"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
-#: reporting/rep709.php:109 reporting/rep709.php:110
-#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  msgid "Name"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
-#: admin/inst_lang.php.orig:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
  msgid "Right To Left"
  msgstr ""
  
  msgid "Right To Left"
  msgstr ""
  
-#: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
+#: admin/inst_lang.php:47
  msgid "Supported"
  msgstr ""
  
  msgid "Supported"
  msgstr ""
  
-#: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
+#: admin/inst_lang.php:49
  msgid "Display also languages not supported by server locales"
  msgstr ""
  
  msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+#: admin/inst_lang.php:100
  msgid "Edit non standard language configuration"
  msgstr ""
  
  msgid "Edit non standard language configuration"
  msgstr ""
  
-#: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
+#: admin/inst_lang.php:104
  msgid "Upload and install latest language package"
  msgstr ""
  
  msgid "Upload and install latest language package"
  msgstr ""
  
-#: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
+#: admin/inst_lang.php:111
  #, php-format
  msgid ""
  "You are about to remove language \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove language \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
+#: admin/inst_lang.php:118
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
+#: admin/inst_lang.php:120
  msgid "Update default"
  msgstr ""
  
  msgid "Update default"
  msgstr ""
  
-#: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
+#: admin/inst_lang.php:122
  msgid "Add new language manually"
  msgstr ""
  
  msgid "Add new language manually"
  msgstr ""
  
-#: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
+#: admin/inst_lang.php:135
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
+#: admin/inst_lang.php:140
  msgid ""
  "Standard package for this language is already installed. If you want to "
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
  msgid ""
  "Standard package for this language is already installed. If you want to "
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
-#: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
+#: admin/inst_lang.php:218
  msgid "Language Code"
  msgstr ""
  
  msgid "Language Code"
  msgstr ""
  
-#: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
+#: admin/inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
  msgid "Language Name"
  msgstr ""
  
-#: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
+#: admin/inst_lang.php:223
  msgid "Default Language"
  msgstr ""
  
  msgid "Default Language"
  msgstr ""
  
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
-#: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
  msgid "Language File"
  msgstr ""
  
-#: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
+#: admin/inst_lang.php:229
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
@@ -1423,124 +1855,136 @@ msgstr ""
  msgid "Install/Activate extensions"
  msgstr ""
  
  msgid "Install/Activate extensions"
  msgstr ""
  
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin/inst_module.php:103 admin/inst_module.php:160
  msgid "Extension"
  msgstr ""
  
  msgid "Extension"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
-msgid "Modules provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:169
-msgid "Options provided"
+#: admin/inst_module.php:160
+msgid "Path"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:133
-msgid "Install third-party extension."
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:235
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/inst_module.php:209
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:232
+#: admin/inst_module.php:226
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:235
+#: admin/inst_module.php:229
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:257
+#: admin/inst_module.php:251
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:259
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
  msgid "Install Themes"
  msgstr ""
  
  msgid "Install Themes"
  msgstr ""
  
-#: admin/inst_theme.php:59
+#: admin/inst_theme.php:40
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: admin/inst_theme.php:74
+#: admin/inst_theme.php:55
  msgid "Theme"
  msgstr ""
  
  msgid "Theme"
  msgstr ""
  
-#: admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
  msgid "Software Upgrade"
  msgstr ""
  
  msgid "Software Upgrade"
  msgstr ""
  
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: admin/inst_upgrade.php:116
  msgid "Save database and perform upgrade"
  msgstr ""
  
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  
  msgid "Payment Terms"
  msgstr ""
  
@@ -1576,34 +2020,32 @@ msgstr ""
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
  #: dimensions/inquiry/search_dimensions.php:75
  #: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
-#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:252
-#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:224
-#: sales/inquiry/customer_inquiry.php.orig:224
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:75
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:216
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -1611,7 +2053,7 @@ msgstr ""
  msgid "Due After/Days"
  msgstr ""
  
  msgid "Due After/Days"
  msgstr ""
  
-#: admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
  msgid "N/A"
  msgstr ""
  
  msgid "N/A"
  msgstr ""
  
@@ -1677,10 +2119,6 @@ msgstr ""
  msgid "Host name or IP"
  msgstr ""
  
  msgid "Host name or IP"
  msgstr ""
  
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
  #: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  #: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
@@ -1693,67 +2131,67 @@ msgstr ""
  msgid "Default printing destination"
  msgstr ""
  
  msgid "Default printing destination"
  msgstr ""
  
-#: admin/print_profiles.php:91
+#: admin/print_profiles.php:90
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: admin/print_profiles.php:107
+#: admin/print_profiles.php:106
  msgid "New printing profile has been created"
  msgstr ""
  
  msgid "New printing profile has been created"
  msgstr ""
  
-#: admin/print_profiles.php:110
+#: admin/print_profiles.php:109
  msgid "Printing profile has been updated"
  msgstr ""
  
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: admin/print_profiles.php:119
+#: admin/print_profiles.php:118
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: admin/print_profiles.php:130
+#: admin/print_profiles.php:129
  msgid "Select printing profile"
  msgstr ""
  
  msgid "Select printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:131
+#: admin/print_profiles.php:130
  msgid "New printing profile"
  msgstr ""
  
  msgid "New printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
  msgid "Printing Profile Name"
  msgstr ""
  
  msgid "Printing Profile Name"
  msgstr ""
  
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Report Id"
  msgstr ""
  
  msgid "Report Id"
  msgstr ""
  
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
  msgid "Printer"
  msgstr ""
  
  msgid "Printer"
  msgstr ""
  
-#: admin/print_profiles.php:162
+#: admin/print_profiles.php:161
  msgid "Browser support"
  msgstr ""
  
  msgid "Browser support"
  msgstr ""
  
-#: admin/print_profiles.php:169
+#: admin/print_profiles.php:168
  msgid "no title was found in this report definition file."
  msgstr ""
  
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: admin/print_profiles.php:175
+#: admin/print_profiles.php:174
  msgid "Add New Profile"
  msgstr ""
  
  msgid "Add New Profile"
  msgstr ""
  
-#: admin/print_profiles.php:177
+#: admin/print_profiles.php:176
  msgid "Update Profile"
  msgstr ""
  
  msgid "Update Profile"
  msgstr ""
  
-#: admin/print_profiles.php:178
+#: admin/print_profiles.php:177
  msgid "Update printer profile"
  msgstr ""
  
  msgid "Update printer profile"
  msgstr ""
  
-#: admin/print_profiles.php:179
+#: admin/print_profiles.php:178
  msgid "Delete Profile"
  msgstr ""
  
  msgid "Delete Profile"
  msgstr ""
  
-#: admin/print_profiles.php:180
+#: admin/print_profiles.php:179
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
@@ -1791,76 +2229,75 @@ msgstr ""
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: admin/security_roles.php:178
+#: admin/security_roles.php:175
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
-#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:321
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
-#: admin/security_roles.php:195
+#: admin/security_roles.php:192
  msgid "Role name:"
  msgstr ""
  
  msgid "Role name:"
  msgstr ""
  
-#: admin/security_roles.php:196
+#: admin/security_roles.php:193
  msgid "Role description:"
  msgstr ""
  
  msgid "Role description:"
  msgstr ""
  
-#: admin/security_roles.php:197
+#: admin/security_roles.php:194
  msgid "Current status:"
  msgstr ""
  
  msgid "Current status:"
  msgstr ""
  
-#: admin/security_roles.php:221
+#: admin/security_roles.php:216
  msgid "On/off set of features"
  msgstr ""
  
  msgid "On/off set of features"
  msgstr ""
  
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
  msgid "Update view"
  msgstr ""
  
  msgid "Update view"
  msgstr ""
  
-#: admin/security_roles.php:241
+#: admin/security_roles.php:236
  msgid "Insert New Role"
  msgstr ""
  
  msgid "Insert New Role"
  msgstr ""
  
-#: admin/security_roles.php:245
+#: admin/security_roles.php:240
  msgid "Save Role"
  msgstr ""
  
  msgid "Save Role"
  msgstr ""
  
-#: admin/security_roles.php:247
+#: admin/security_roles.php:242
  msgid "Clone This Role"
  msgstr ""
  
  msgid "Clone This Role"
  msgstr ""
  
-#: admin/security_roles.php:248
+#: admin/security_roles.php:243
  msgid "Delete This Role"
  msgstr ""
  
  msgid "Delete This Role"
  msgstr ""
  
-#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:557
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:177
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:249 inventory/manage/items.php:416
+#: admin/security_roles.php:244 inventory/manage/items.php:549
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: sales/view/view_invoice.php:95
  msgid "Shipping Company"
  msgstr ""
  
  msgid "Shipping Company"
  msgstr ""
  
@@ -1900,29 +2337,29 @@ msgstr ""
  msgid "Phone Number"
  msgstr ""
  
  msgid "Phone Number"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
  msgid "Secondary Phone"
  msgstr ""
  
  msgid "Secondary Phone"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
  msgid "Address"
  msgstr ""
  
  msgid "Address"
  msgstr ""
  
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
+#: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  msgid "Name:"
  msgstr ""
  
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
  msgid "Contact Person:"
  msgstr ""
  
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
@@ -1934,11 +2371,11 @@ msgstr ""
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: admin/tags.php:40 reporting/reports_main.php:273
-#: reporting/reports_main.php:281 reporting/reports_main.php:292
-#: reporting/reports_main.php:320 reporting/reports_main.php:327
-#: reporting/reports_main.php:337 reporting/reports_main.php:362
-#: reporting/reports_main.php:368 reporting/reports_main.php:377
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -1983,7 +2420,7 @@ msgstr ""
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
@@ -1999,58 +2436,63 @@ msgstr ""
  msgid "A new user has been added."
  msgstr ""
  
  msgid "A new user has been added."
  msgstr ""
  
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
  msgid "User has been deleted."
  msgstr ""
  
  msgid "User has been deleted."
  msgstr ""
  
-#: admin/users.php:114
+#: admin/users.php:123
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
  msgid "Full Name"
  msgstr ""
  
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  msgid "Phone"
  msgstr ""
  
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
  msgid "E-mail"
  msgstr ""
  
  msgid "E-mail"
  msgstr ""
  
-#: admin/users.php:115
+#: admin/users.php:124
  msgid "Last Visit"
  msgstr ""
  
  msgid "Last Visit"
  msgstr ""
  
-#: admin/users.php:115
+#: admin/users.php:124
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: admin/users.php:184
+#: admin/users.php:195
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: admin/users.php:195
+#: admin/users.php:206
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: admin/users.php:200
+#: admin/users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: admin/users.php:204
+#: admin/users.php:215
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: admin/users.php:208
+#: admin/users.php:219
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: admin/users.php:213
+#: admin/users.php:224
  msgid "Use popup window for reports:"
  msgstr ""
  
  msgid "Use popup window for reports:"
  msgstr ""
  
@@ -2059,13 +2501,13 @@ msgid "View or Print Transactions"
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/customer_inquiry.php.orig:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
-#: sales/inquiry/sales_orders_view.php.orig:117
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:115
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  
  msgid "Print"
  msgstr ""
  
@@ -2073,29 +2515,31 @@ msgstr ""
  msgid "Only documents can be printed."
  msgstr ""
  
  msgid "Only documents can be printed."
  msgstr ""
  
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
  msgid "from #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
  msgid "to #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
  #: dimensions/inquiry/search_dimensions.php:88
  #: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/customer_inquiry.php.orig:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-#: sales/inquiry/sales_orders_view.php.orig:245
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:187
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:257
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2111,94 +2555,52 @@ msgid ""
  "zero."
  msgstr ""
  
  "zero."
  msgstr ""
  
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: includes/ui/attachment.inc:142 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
-#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
-#: sales/customer_invoice.php:394
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/customer_inquiry.php.orig:227
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:228
-#: sales/inquiry/customer_inquiry.php.orig:228
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:220 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
@@ -2207,287 +2609,412 @@ msgstr ""
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
-#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
-#: admin/void_transaction.php:204
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
  msgid "Transaction #:"
  msgstr ""
  
  msgid "Transaction #:"
  msgstr ""
  
-#: admin/void_transaction.php:206
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
-#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: admin/void_transaction.php:213 admin/void_transaction.php:222
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:218 admin/void_transaction.php:297
+#: admin/void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:226
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: admin/void_transaction.php:242
+#: admin/void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
-#: gl/gl_bank.php:267 gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
-#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
-#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
  msgstr ""
  
-#: admin/void_transaction.php:261
+#: admin/void_transaction.php:285
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: admin/void_transaction.php:278
+#: admin/void_transaction.php:302
  msgid "The selected transaction has already been voided."
  msgstr ""
  
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: admin/void_transaction.php:291
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: admin/db/current_user.inc:96 includes/current_user.inc:87
-#: includes/ldap.current_user.inc:96
-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 ""
-
-#: admin/db/current_user.inc:97 includes/current_user.inc:88
-#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:843
-msgid "Back"
-msgstr ""
-
-#: admin/db/current_user.inc:107 includes/current_user.inc:98
-#: includes/ldap.current_user.inc:107
-msgid "System is available for site admin only until full database upgrade"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
  msgstr ""
  
  msgstr ""
  
-#: admin/db/current_user.inc:445 includes/current_user.inc:450
-#: includes/ldap.current_user.inc:544
-msgid "Requesting data..."
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:136
+#: admin/db/fiscalyears_db.inc:137
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:141
-msgid ""
-"The Retained Earnings Account should be a Balance Account or the Profit and "
-"Loss Year Account should be an Expense Account (preferred the last one in "
-"the Expense Class)"
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
-#: reporting/rep201.php:167 reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
-#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
+#: admin/db/maintenance_db.inc:154
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
+#: admin/db/maintenance_db.inc:162
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
+#: admin/db/maintenance_db.inc:181
  msgid "Cannot update system extensions list."
  msgstr ""
  
  msgid "Cannot update system extensions list."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
+#: admin/db/maintenance_db.inc:199
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
+#: admin/db/maintenance_db.inc:235
  msgid "Cannot open the languages file - "
  msgstr ""
  
  msgid "Cannot open the languages file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
+#: admin/db/maintenance_db.inc:242
  msgid "Cannot write to the language file - "
  msgstr ""
  
  msgid "Cannot write to the language file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+#: admin/db/maintenance_db.inc:253
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:489
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: admin/db/session.inc:133 includes/session.inc:133
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
+#: admin/db/users_db.inc:207
+msgid "user online"
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:134 includes/session.inc:134
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
+#: admin/db/users_db.inc:207
+msgid "users online"
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:136 includes/session.inc:136
-#: includes/session.inc.ldap.inc:42
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin/db/voiding_db.inc:30
+#, php-format
  msgid ""
  msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+"This transaction cannot be voided because it is part of Work Order %s costs."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:137 includes/session.inc:137
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
+#: 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 ""
  
-#: admin/db/session.inc:156 includes/session.inc:156
-#: includes/session.inc.ldap.inc:62
-msgid "Security settings have not been defined for your user account."
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:157 includes/session.inc:157
-#: includes/session.inc.ldap.inc:63
-msgid "Please contact your system administrator."
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:158 includes/session.inc:158
-#: includes/session.inc.ldap.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:160 includes/session.inc:160
-#: includes/session.inc.ldap.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:174 includes/session.inc:174
-#: includes/session.inc.ldap.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/session.inc:183 includes/session.inc:183
-#: includes/session.inc.ldap.inc:89
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
  msgid ""
  msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
-msgid "user online"
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
-msgid "users online"
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
  msgstr ""
  
  msgstr ""
  
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:205
-#: sales/includes/db/sales_invoice_db.inc.orig:208
-msgid "Voided."
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:16
-msgid "&Sales"
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
-msgid "Transactions"
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:19
-msgid "Sales &Quotation Entry"
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:21
-msgid "Sales &Order Entry"
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:23
-msgid "Direct &Delivery"
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:25 applications/suppliers.php:25
-msgid "Direct &Invoice"
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:28
-msgid "&Delivery Against Sales Orders"
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:30
-msgid "&Invoice Against Sales Delivery"
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:33
-msgid "&Template Delivery"
+#: admin/view/view_package.php:17
+msgid "Package Details"
  msgstr ""
  
  msgstr ""
  
-#: applications/customers.php:35
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
  msgid "&Template Invoice"
  msgstr ""
  
@@ -2500,75 +3027,80 @@ msgid "Customer &Payments"
  msgstr ""
  
  #: applications/customers.php:42
  msgstr ""
  
  #: applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
  msgstr ""
  
  #: applications/customers.php:44
  msgstr ""
  
  #: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
  msgid "Inquiries and Reports"
  msgstr ""
  
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: applications/customers.php:48
+#: applications/customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: applications/customers.php:50
+#: applications/customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: applications/customers.php:52
+#: applications/customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: applications/customers.php:55
+#: applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: applications/customers.php:58
+#: applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/setup.php.orig:54 applications/suppliers.php:50
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
  msgid "Maintenance"
  msgstr ""
  
  msgid "Maintenance"
  msgstr ""
  
-#: applications/customers.php:62
+#: applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: applications/customers.php:64
+#: applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
  msgid "Customer &Branches"
  msgstr ""
  
-#: applications/customers.php:66
+#: applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
  msgid "Sales &Groups"
  msgstr ""
  
-#: applications/customers.php:68
+#: applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: applications/customers.php:70
+#: applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
  msgid "Sales T&ypes"
  msgstr ""
  
-#: applications/customers.php:72
+#: applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
  msgid "Sales &Persons"
  msgstr ""
  
-#: applications/customers.php:74
+#: applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
  msgid "Sales &Areas"
  msgstr ""
  
-#: applications/customers.php:76
+#: applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
  msgid "Credit &Status Setup"
  msgstr ""
  
@@ -2596,6 +3128,58 @@ msgstr ""
  msgid "Dimension &Tags"
  msgstr ""
  
  msgid "Dimension &Tags"
  msgstr ""
  
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
  #: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  #: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
@@ -2644,8 +3228,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:297
-#: reporting/reports_main.php:342 reporting/reports_main.php:382
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -2697,7 +3281,11 @@ msgstr ""
  msgid "GL Account &Classes"
  msgstr ""
  
  msgid "GL Account &Classes"
  msgstr ""
  
-#: applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
@@ -2746,30 +3334,26 @@ msgid "Inventory &Locations"
  msgstr ""
  
  #: applications/inventory.php:43
  msgstr ""
  
  #: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:596
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
-#: applications/inventory.php:50
+#: applications/inventory.php:48
  msgid "Pricing and Costs"
  msgstr ""
  
  msgid "Pricing and Costs"
  msgstr ""
  
-#: applications/inventory.php:51
+#: applications/inventory.php:49
  msgid "Sales &Pricing"
  msgstr ""
  
  msgid "Sales &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53
+#: applications/inventory.php:51
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:595
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -2777,7 +3361,7 @@ msgstr ""
  msgid "&Manufacturing"
  msgstr ""
  
  msgid "&Manufacturing"
  msgstr ""
  
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
  msgid "Work &Order Entry"
  msgstr ""
  
  msgid "Work &Order Entry"
  msgstr ""
  
@@ -2810,115 +3394,115 @@ msgstr ""
  msgid "&Work Centres"
  msgstr ""
  
  msgid "&Work Centres"
  msgstr ""
  
-#: applications/setup.php:16 applications/setup.php.orig:16
+#: applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
  msgid "S&etup"
  msgstr ""
  
-#: applications/setup.php:19 applications/setup.php.orig:19
+#: applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
  msgid "&Company Setup"
  msgstr ""
  
-#: applications/setup.php:21 applications/setup.php.orig:21
+#: applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: applications/setup.php:23 applications/setup.php.orig:23
+#: applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
  msgid "&Access Setup"
  msgstr ""
  
-#: applications/setup.php:25 applications/setup.php.orig:25
+#: applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
  msgid "&Display Setup"
  msgstr ""
  
-#: applications/setup.php:27 applications/setup.php.orig:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
  msgstr ""
  
  msgstr ""
  
-#: applications/setup.php:29 applications/setup.php.orig:29
+#: applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
  msgid "&Taxes"
  msgstr ""
  
-#: applications/setup.php:31 applications/setup.php.orig:31
+#: applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
  msgid "Tax &Groups"
  msgstr ""
  
-#: applications/setup.php:33 applications/setup.php.orig:33
+#: applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: applications/setup.php:35 applications/setup.php.orig: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.orig:37
+#: applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
  msgid "&Fiscal Years"
  msgstr ""
  
-#: applications/setup.php:39 applications/setup.php.orig:39
+#: applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
  msgid "&Print Profiles"
  msgstr ""
  
-#: applications/setup.php:43 applications/setup.php.orig:43
+#: applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: applications/setup.php:45 applications/setup.php.orig:45
+#: applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
  msgid "Shi&pping Company"
  msgstr ""
  
-#: applications/setup.php:47 applications/setup.php.orig:47
+#: applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
  msgid "&Points of Sale"
  msgstr ""
  
-#: applications/setup.php:49 applications/setup.php.orig:49
+#: applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
  msgid "&Printers"
  msgstr ""
  
-#: applications/setup.php:51 applications/setup.php.orig:51
+#: applications/setup.php:51
  msgid "Contact &Categories"
  msgstr ""
  
  msgid "Contact &Categories"
  msgstr ""
  
-#: applications/setup.php:55 applications/setup.php.orig:55
+#: applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
  msgid "&Void a Transaction"
  msgstr ""
  
-#: applications/setup.php:57 applications/setup.php.orig:57
+#: applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: applications/setup.php:59 applications/setup.php.orig:59
+#: applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
  msgid "&Attach Documents"
  msgstr ""
  
-#: applications/setup.php:61 applications/setup.php.orig:61
+#: applications/setup.php:61
  msgid "System &Diagnostics"
  msgstr ""
  
  msgid "System &Diagnostics"
  msgstr ""
  
-#: applications/setup.php:64 applications/setup.php.orig:64
+#: applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
  msgid "&Backup and Restore"
  msgstr ""
  
-#: applications/setup.php:66 applications/setup.php.orig:66
+#: applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: applications/setup.php:68 applications/setup.php.orig:68
+#: applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: applications/setup.php:70 applications/setup.php.orig:70
+#: applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: applications/setup.php:72 applications/setup.php.orig:72
+#: applications/setup.php:72
  msgid "Install/Activate &Themes"
  msgstr ""
  
  msgid "Install/Activate &Themes"
  msgstr ""
  
-#: applications/setup.php:74 applications/setup.php.orig: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.orig:76
+#: applications/setup.php:76
  msgid "Software &Upgrade"
  msgstr ""
  
  msgid "Software &Upgrade"
  msgstr ""
  
@@ -2938,6 +3522,10 @@ msgstr ""
  msgid "Direct &GRN"
  msgstr ""
  
  msgid "Direct &GRN"
  msgstr ""
  
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
  #: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  #: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
@@ -2962,153 +3550,143 @@ msgstr ""
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:44
+#: applications/suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:47
+#: applications/suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: applications/suppliers.php:51
+#: applications/suppliers.php:50
  msgid "&Suppliers"
  msgstr ""
  
  msgid "&Suppliers"
  msgstr ""
  
-#: dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
  msgid "Dimension Entry"
  msgstr ""
  
  msgid "Dimension Entry"
  msgstr ""
  
-#: dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
  msgid "The dimension has been entered."
  msgstr ""
  
  msgid "The dimension has been entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
  msgid "The dimension has been updated."
  msgstr ""
  
  msgid "The dimension has been updated."
  msgstr ""
  
-#: dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
  msgid "The dimension has been deleted."
  msgstr ""
  
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
  msgid "The dimension has been re-opened. "
  msgstr ""
  
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
  msgid "Enter a &new dimension"
  msgstr ""
  
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
  msgid "&Select an existing dimension"
  msgstr ""
  
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
-#: gl/gl_bank.php:255 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
-#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
-#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
-#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
-#: sales/customer_payments.php:158 sales/customer_payments.php:165
-#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
  msgstr ""
  
  msgstr ""
  
-#: dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
  msgid "Dimension Reference:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:60 reporting/reports_main.php:74
-#: reporting/reports_main.php:82 reporting/reports_main.php:134
-#: reporting/reports_main.php:199 reporting/reports_main.php:207
-#: reporting/reports_main.php:239 reporting/reports_main.php:250
-#: reporting/reports_main.php:261 reporting/reports_main.php:277
-#: reporting/reports_main.php:287 reporting/reports_main.php:298
-#: reporting/reports_main.php:310 reporting/reports_main.php:324
-#: reporting/reports_main.php:333 reporting/reports_main.php:343
-#: reporting/reports_main.php:354 reporting/reports_main.php:366
-#: reporting/reports_main.php:374 reporting/reports_main.php:383
-#: reporting/reports_main.php:391 reporting/reports_main.php:397
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
  msgid "Date Required By"
  msgstr ""
  
  msgid "Date Required By"
  msgstr ""
  
-#: dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
  msgid "Tags:"
  msgstr ""
  
  msgid "Tags:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
  msgid "This Dimension is closed."
  msgstr ""
  
  msgid "This Dimension is closed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
  msgid "Save changes to dimension"
  msgstr ""
  
  msgid "Save changes to dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Re-open This Dimension"
  msgstr ""
  
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Close This Dimension"
  msgstr ""
  
  msgid "Close This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
  msgid "Mark this dimension as closed"
  msgstr ""
  
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete This Dimension"
  msgstr ""
  
  msgid "Delete This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:173
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
@@ -3120,164 +3698,170 @@ msgstr ""
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
-#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:179
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:1176 includes/sysnames.inc:184
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  msgid "Account"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
-#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:233
-#: sales/inquiry/customer_inquiry.php.orig:233
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
-#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_inquiry.php:234
-#: sales/inquiry/customer_inquiry.php.orig:234
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: includes/sysnames.inc:95 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep708.php:172
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php:240
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
  msgid "Search Dimensions"
  msgstr ""
  
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:308
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:173
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
-#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
-#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
-#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
-#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
-#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
-#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
-#: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
+#: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
  msgid "All"
  msgstr ""
  
  msgid "All"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php.orig:50
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:182
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:52
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php.orig:51
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:183
  msgid "To:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
  msgid "To:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:82
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:185
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
-#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
-#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/inquiry/customer_inquiry.php.orig:229
-#: sales/includes/ui/sales_order_ui.inc:596
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:221 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
  msgid "Marked dimensions are overdue."
  msgstr ""
  
  msgid "Marked dimensions are overdue."
  msgstr ""
  
@@ -3285,387 +3869,620 @@ msgstr ""
  msgid "View Dimension"
  msgstr ""
  
  msgid "View Dimension"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
  msgid "The dimension number sent is not valid."
  msgstr ""
  
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
  msgid "This dimension is closed."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:229
-#: sales/inquiry/sales_orders_view.php.orig:227
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:230
-#: sales/inquiry/sales_orders_view.php.orig:228
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:54 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
-#: gl/accruals.php:20 includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:44
-msgid "The amount can not be 0."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:67
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:82
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43 includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
-#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
-#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
-#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
-#: reporting/rep705.php:247 reporting/rep705.php:258 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/rep708.php:188
-#: reporting/rep708.php:190 reporting/rep708.php:197
-#: reporting/reports_main.php:265 reporting/reports_main.php:266
-#: reporting/reports_main.php:271 reporting/reports_main.php:272
-#: reporting/reports_main.php:279 reporting/reports_main.php:280
-#: reporting/reports_main.php:290 reporting/reports_main.php:291
-#: reporting/reports_main.php:302 reporting/reports_main.php:303
-#: reporting/reports_main.php:314 reporting/reports_main.php:319
-#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
-#: sales/customer_invoice.php:445 sales/manage/customers.php:269
-#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:451
-#: sales/includes/ui/sales_order_ui.inc:456
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
-#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
-msgid "Memo"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:162
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:168
-msgid "Showing GL Transactions."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:180
-msgid "Weekly"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:181
-msgid "Bi-weekly"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:183
-msgid "Quarterly"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:195
-msgid "First date of Accruals"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:197
-msgid "Accrued Balance Account"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:200
-msgid "Revenue / Cost Account"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: 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/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
-#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
-#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
-#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:208
-msgid "Search Amount"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:210
-msgid "Frequency"
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 includes/sysnames.inc:46
+#: manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:212
-msgid "Periods"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:216
-msgid "Show GL Rows"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:217
-msgid "Process Accruals"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:218
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:187
+msgid "Refresh Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "Account:"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:169
-msgid "New"
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
+msgid "Purchased"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
-#: reporting/rep704.php:85
-msgid "Person/Item"
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_account_reconcile.php:249
-msgid "Reconcile"
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Current"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
-msgid "Transfer has been entered"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:66
-msgid "From Account:"
+#: 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/bank_transfer.php:70
-msgid "To Account:"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:72
-msgid "Transfer Date:"
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:185
+#: inventory/manage/items.php:479 inventory/manage/items.php:481
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:409
-msgid "Amount:"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
-msgid "Bank Charge:"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
-#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: gl/accruals.php:196
+msgid "Weekly"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:128 gl/gl_bank.php:225
-msgid "The total bank amount cannot be 0."
+#: gl/accruals.php:197
+msgid "Bi-weekly"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:139
-#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+#: gl/accruals.php:199
+msgid "Quarterly"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:145 gl/gl_bank.php:242
-#, php-format
-msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+#: gl/accruals.php:211
+msgid "First date of Accruals"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:184
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
-#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:151
-#: sales/sales_order_entry.php:403
-msgid "You must enter a reference."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
+msgid "Difference"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+msgid "Person/Item"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
+msgstr ""
+
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:108
+msgid "From Account:"
+msgstr ""
+
+#: gl/bank_transfer.php:112
+msgid "To Account:"
+msgstr ""
+
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
+msgstr ""
+
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
+msgid "Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: gl/bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  msgstr ""
  
-#: gl/bank_transfer.php:178
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
  #: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  #: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
@@ -3682,70 +4499,91 @@ msgstr ""
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:73
+#: gl/gl_bank.php:81
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:75 gl/gl_bank.php:93
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: gl/gl_bank.php:77 gl/gl_bank.php:95
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
-#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:226
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
  msgid "Add an Attachment"
  msgstr ""
  
  msgid "Add an Attachment"
  msgstr ""
  
-#: gl/gl_bank.php:107
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:115
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:109
+#: gl/gl_bank.php:117
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: gl/gl_bank.php:124
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:132
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:219
+#: gl/gl_bank.php:224
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
  #: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  #: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
@@ -3758,23 +4596,31 @@ msgstr ""
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: gl/gl_bank.php:323
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:331
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_bank.php:395
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: gl/gl_bank.php:395
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
@@ -3782,8 +4628,7 @@ msgstr ""
  msgid "Budget Entry"
  msgstr ""
  
  msgid "Budget Entry"
  msgstr ""
  
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
@@ -3797,8597 +4642,10597 @@ msgstr ""
  msgid "The Budget has been deleted."
  msgstr ""
  
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
-#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
  msgid "Account Code:"
  msgstr ""
  
  msgid "Account Code:"
  msgstr ""
  
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
  msgid "Get"
  msgstr ""
  
  msgid "Get"
  msgstr ""
  
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
-#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
-#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109 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/rep708.php:187 reporting/rep708.php:196
-#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:91
+#: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
  
  msgid "Dim. incl."
  msgstr ""
  
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
  msgid "Last Year"
  msgstr ""
  
  msgid "Last Year"
  msgstr ""
  
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:66
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
-#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
-#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
-#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
-#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
-#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
-#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
-#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
-#: reporting/rep707.php:291 reporting/rep708.php:235
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
  msgid "Total"
  msgstr ""
  
  msgid "Total"
  msgstr ""
  
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
  #: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  #: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
+#: themes/canvas/renderer.php:131
  msgid "Journal Entry"
  msgstr ""
  
  msgid "Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:54
+#: gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
  msgid "&View this Journal Entry"
  msgstr ""
  
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:59
+#: gl/gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:69
+#: gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: gl/gl_journal.php:73
+#: gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: gl/gl_journal.php:86
+#: gl/gl_journal.php:91
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: gl/gl_journal.php:87
+#: gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:143
+#: gl/gl_journal.php:203
  msgid "You must enter at least one journal line."
  msgstr ""
  
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: gl/gl_journal.php:149
+#: gl/gl_journal.php:209
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
  msgid "Dimension is closed."
  msgstr ""
  
  msgid "Dimension is closed."
  msgstr ""
  
-#: gl/gl_journal.php:225
+#: gl/gl_journal.php:383
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: gl/gl_journal.php:232
+#: gl/gl_journal.php:390
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:237
+#: gl/gl_journal.php:395
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
-#: gl/gl_journal.php:250
+#: gl/gl_journal.php:408
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
-#: gl/gl_journal.php:329
-msgid "Rows"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
  msgstr ""
  
  msgstr ""
  
-#: gl/gl_journal.php:335
-msgid "Process Journal Entry"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
  msgstr ""
  
  msgstr ""
  
-#: gl/gl_journal.php:336
-msgid "Process journal entry only if debits equal to credits"
+#: gl/gl_journal.php:538
+msgid "Rows"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:126
-msgid "As at:"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
-#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
-#: reporting/rep707.php:303 reporting/rep707.php:309
-msgid "Calculated Return"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
-#: reporting/rep706.php:284
-msgid "Liabilities"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
-msgid " and "
+#: gl/gl_journal.php:556
+msgid "Net amount"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
-msgid "Equities"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:99 reporting/rep704.php:138
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
-#: reporting/rep704.php:186 reporting/rep708.php:244
-msgid "Ending Balance"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
-msgid "Trial Balance"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:55
-msgid "No zero values"
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
-#: reporting/reports_main.php:346 reporting/reports_main.php:386
-msgid "Only balances"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
-#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
-#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Group"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:159
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
-#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
-msgid "Account Name"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
-msgid "Brought Forward"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
-msgid "This Period"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:193
-msgid "Class"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:130
-msgid "Trans #"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:400
-msgid "User"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:234
-msgid "Accumulated"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:234
-msgid "Period Y-1"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:234
-msgid "Budget"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
-#: reporting/reports_main.php:335 reporting/reports_main.php:376
-msgid "Compare to"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:230
-msgid "Group/Account Name"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
+msgid "Account Description"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
-msgid "Achieved %"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
-msgstr ""
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
  
  
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
-msgid "Outputs"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
-msgid "Inputs"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
-msgid "Output Tax"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
-msgid "Input Tax"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
-msgid "Total payable or refund"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:238
-msgid "Bank Accounts"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
-msgid "The bank account name cannot be empty."
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
-msgid "Bank account has been updated"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
+msgid "Quick Entry"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
-msgid "New bank account has been added"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
-msgid "Selected bank account has been deleted"
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
-#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_allocation_inquiry.php:161
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/customer_inquiry.php.orig:80
-#: sales/inquiry/customer_inquiry.php.orig:232
-#: sales/inquiry/customer_inquiry.php.orig:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
-#: sales/inquiry/sales_orders_view.php.orig:270
-#: sales/inquiry/sales_orders_view.php.orig:284
-msgid "Currency"
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-msgid "GL Account"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
-msgid "Bank"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
-msgid "Number"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-msgid "Bank Address"
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-msgid "Dflt"
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
-msgid "Bank Account Name:"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
-msgid "Account Type:"
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
-msgid "Bank Account Currency:"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
-msgid "Default currency account:"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
-msgid "Bank Account GL Code:"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
-msgid "Bank Name:"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
+#: reporting/rep706.php:292
+msgid "Liabilities"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
-msgid "Bank Account Number:"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
-msgid "Bank Address:"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
-msgid "Currencies"
+#: 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/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/inquiry/bank_inquiry.php:83 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
+msgid "Opening Balance"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/inquiry/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:92
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:98
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:104
+#: gl/inquiry/gl_account_inquiry.php:229
  msgid ""
  msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+"No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:111
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:126
-msgid "Selected currency has been deleted"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:139
-msgid "Abbreviation"
+#: 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/currencies.php:139
-msgid "Symbol"
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:139
-msgid "Currency Name"
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:140
-msgid "Hundredths name"
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:140
-msgid "Country"
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:140
-msgid "Auto update"
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:175
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
-msgid "Currency Abbreviation:"
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:209
-msgid "Currency Symbol:"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:210
-msgid "Currency Name:"
+#: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
+msgid "Enter reference fragment or leave empty"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:211
-msgid "Hundredths Name:"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:212
-msgid "Country:"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/currencies.php:213
-msgid "Automatic exchange rate update:"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: 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/exchange_rates.php:127 gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
  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/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: 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/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/manage/bank_accounts.php:49
+msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: gl/manage/bank_accounts.php:55
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl/manage/bank_accounts.php:69
+msgid "Bank account has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
-msgid "Class Type"
+#: gl/manage/bank_accounts.php:79
+msgid "New bank account has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl/manage/bank_accounts.php:95
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: gl/manage/bank_accounts.php:101
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
+#: gl/manage/bank_accounts.php:106
+msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
-msgid "Class Type:"
+#: gl/manage/bank_accounts.php:129 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php:198
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:139
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php:237
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
+msgid "Currency"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:115
-msgid "Chart of Accounts"
+#: gl/manage/bank_accounts.php:129
+msgid "GL Account"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
-msgid "The account code must be entered."
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
+msgid "Bank"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
-msgid "The account name cannot be empty."
+#: gl/manage/bank_accounts.php:130
+msgid "Bank Address"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
-msgid "The account code must be numeric."
+#: gl/manage/bank_accounts.php:130
+msgid "Dflt"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl/manage/bank_accounts.php:189
+msgid "Bank Account Name:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
-msgid "Account data has been updated."
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
+msgid "Account Type:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
-msgid "New account has been added."
+#: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
+msgid "Bank Account Currency:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
-msgstr ""
-
-#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/manage/bank_accounts.php:210
+msgid "Default currency account:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
+msgid "Bank Account GL Code:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/manage/bank_accounts.php:220
+msgid "Bank Name:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
+msgid "Bank Account Number:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/bank_accounts.php:222
+msgid "Bank Address:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
+#: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
+#: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
+msgid "&General settings"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
+#: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
+#: sales/manage/customers.php:354
+msgid "&Transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
+#: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
-msgid "Selected account has been deleted"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
-msgid "New account"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
-msgid "Account Code 2:"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
-msgid "Account Name:"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
-msgid "Account Group:"
+#: 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/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
-msgid "Account Tags:"
+#: 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/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
-msgid "Account status:"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
-msgid "Add Account"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
-msgid "Update Account"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
-msgid "Delete account"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:42
-msgid "This account group id is already in use."
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:50
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:68
-msgid "Selected account type has been updated"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:73
-msgid "New account type has been added"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:89
+#: gl/manage/currencies.php:104
  msgid ""
  msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:95
+#: gl/manage/currencies.php:111
  msgid ""
  msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:111
-msgid "Selected account group has been deleted"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:128
-msgid "Group ID"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:128
-msgid "Subgroup Of"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:187
-msgid "ID:"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_account_types.php:190
-msgid "Subgroup Of:"
+#: gl/manage/currencies.php:140
+msgid "Country"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
-msgid "Add new"
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl/manage/currencies.php:212
+msgid "Country:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
+msgid "Exchange Rates"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:163
-msgid "Selected quick entry line has been deleted"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:171
-msgid "Base Amount"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:245
-msgid "Base Amount Description"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:246
-msgid "Default Base Amount"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:255
-msgid "Quick Entry Lines"
+#: 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/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Post"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-msgid "Account/Tax Type"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:320
-msgid "Posted"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468
-msgid "Tax Type"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:337
-msgid "Part"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:40
-#, php-format
-msgid "%d Journal Entries for AR/AP accounts have been added"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:104
-msgid "Date for Revaluation:"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:109
-msgid "Revaluate Currencies"
+#: 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/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgstr ""
  
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+#: gl/manage/gl_accounts.php:142
  msgid ""
  msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+"Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
  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/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: 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/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:88 reporting/reports_main.php:95
-#: reporting/reports_main.php:102 reporting/reports_main.php:114
-#: reporting/reports_main.php:121 reporting/reports_main.php:127
-#: reporting/reports_main.php:163 reporting/reports_main.php:169
-#: reporting/reports_main.php:219
-msgid "From"
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
  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/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:109
-msgid "Account Code"
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
  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_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
-msgid "This payment has been voided."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: 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/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_trans_view.php:120
-msgid "This transaction has been voided."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
-msgid "Exchange Variance"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:103
-#: reporting/reports_main.php:115 reporting/reports_main.php:122
-#: reporting/reports_main.php:128 reporting/reports_main.php:164
-#: reporting/reports_main.php:170 reporting/reports_main.php:220
-msgid "To"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:428
-msgid "Document reentered."
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_rates.inc:130
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
-#: sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
-msgid "Pay To:"
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
-msgid "To the Order of:"
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
-msgid "Supplier:"
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer:"
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:285
-msgid "Branch:"
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:369
-msgid "This customer account is on hold."
+#: 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/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: 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/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:203
-msgid "Edit document line"
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:205
-msgid "Remove line from document"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:556
-msgid "Confirm changes"
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:558
-msgid "Cancel changes"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add Item"
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:565
-msgid "Add new item to document"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:56
-msgid "System administration"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:57
-msgid "Company setup"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:58
-msgid "Special maintenance"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:59
-msgid "Sales configuration"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:60
-msgid "Sales transactions"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:61
-msgid "Sales related reports"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:66
-msgid "Inventory operations"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:69
-msgid "Manufacturing transactions"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: 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/access_levels.inc:71
-msgid "Dimensions configuration"
+#: 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/access_levels.inc:72 inventory/manage/items.php:341
-#: reporting/reports_main.php:223
-msgid "Dimensions"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+msgid "Tax Type"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:93
-msgid "Install/update companies"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:94
-msgid "Install/update languages"
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:96
-msgid "Software upgrades"
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:100
-msgid "Company parameters"
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:101
-msgid "Access levels edition"
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:102
-msgid "Users setup"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: 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/access_levels.inc:104
-msgid "Printers configuration"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:105
-msgid "Print profiles"
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
+msgid "From Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:106
-msgid "Payment terms"
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
+msgid "To Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:107
-msgid "Shipping ways"
+#: gl/view/bank_transfer_view.php:87
+msgid "Transfer Type"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: gl/view/gl_deposit_view.php:51
+msgid "GL Deposit"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:112
-msgid "Forms setup"
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:113
-msgid "Contact categories"
+#: gl/view/gl_deposit_view.php:80
+msgid "Deposit Type"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: gl/view/gl_deposit_view.php:89
+msgid "This deposit has been voided."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: gl/view/gl_deposit_view.php:95
+msgid "There are no items for this deposit."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: gl/view/gl_deposit_view.php:100
+msgid "Items for this Deposit"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:120
-msgid "Attaching documents"
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
+msgid "Item Amounts are Shown in:"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:121
-msgid "Display preferences"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:122
-msgid "Password changes"
+#: gl/view/gl_payment_view.php:49
+msgid "GL Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:127
-msgid "Sales types"
+#: gl/view/gl_payment_view.php:72
+msgid "Pay To"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
+msgid "Payment Type"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
+msgid "This payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: gl/view/gl_payment_view.php:93
+msgid "There are no items for this payment."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: gl/view/gl_payment_view.php:98
+msgid "Items for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:132
-msgid "Sales templates"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
+msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:137
-msgid "Sales quotations"
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
+msgid "Journal Date"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: includes/access_levels.inc:60
+msgid "System administration"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: includes/access_levels.inc:61
+msgid "Company setup"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:151
-msgid "Customer status report"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:152
-msgid "Customer payments report"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes/access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes/access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes/access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes/access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes/access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes/access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes/access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes/access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes/access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes/access_levels.inc:158
+msgid "Customer status report"
  msgstr ""
  
  #: includes/access_levels.inc:159
  msgstr ""
  
  #: includes/access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes/access_levels.inc:166
  msgid "Supplier transactions view"
  msgstr ""
  
  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
-msgid "Reorder levels"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes/access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes/access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes/access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes/access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes/access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes/access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes/access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes/access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes/access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: includes/current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:170
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:618
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
+msgstr ""
+
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:222
+#: sales/inquiry/customer_inquiry.php:236
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
+msgstr ""
+
+#: includes/dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
+msgstr ""
+
+#: includes/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
+#: includes/sysnames.inc:215 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:197
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
+msgstr ""
+
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
+msgstr ""
+
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
+msgstr ""
+
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
+msgstr ""
+
+#: includes/dashboard.inc:261
+msgid "Kits"
+msgstr ""
+
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes/dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes/dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes/dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes/dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:134
+#: sales/inquiry/customer_inquiry.php:135
+#: sales/inquiry/customer_inquiry.php:136
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:243
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
+msgstr ""
+
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "in file"
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "at line "
+msgstr ""
+
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes/references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes/session.inc:139
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:152
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:167
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:170
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
+msgstr ""
+
+#: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes/sysnames.inc:53
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes/sysnames.inc:57
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:58
+msgid "BP"
+msgstr ""
+
+#: includes/sysnames.inc:59
+msgid "BD"
+msgstr ""
+
+#: includes/sysnames.inc:60
+msgid "BT"
+msgstr ""
+
+#: includes/sysnames.inc:61
+msgid "SI"
+msgstr ""
+
+#: includes/sysnames.inc:62
+msgid "CN"
+msgstr ""
+
+#: includes/sysnames.inc:63
+msgid "CP"
+msgstr ""
+
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
+msgid "DN"
+msgstr ""
+
+#: includes/sysnames.inc:65
+msgid "IT"
+msgstr ""
+
+#: includes/sysnames.inc:66
+msgid "IA"
+msgstr ""
+
+#: includes/sysnames.inc:67
+msgid "PO"
+msgstr ""
+
+#: includes/sysnames.inc:68
+msgid "PI"
+msgstr ""
+
+#: includes/sysnames.inc:69
+msgid "PC"
+msgstr ""
+
+#: includes/sysnames.inc:70
+msgid "SP"
+msgstr ""
+
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes/sysnames.inc:72
+msgid "WO"
+msgstr ""
+
+#: includes/sysnames.inc:73
+msgid "WI"
+msgstr ""
+
+#: includes/sysnames.inc:74
+msgid "WP"
+msgstr ""
+
+#: includes/sysnames.inc:75
+msgid "SO"
+msgstr ""
+
+#: includes/sysnames.inc:76
+msgid "SQ"
+msgstr ""
+
+#: includes/sysnames.inc:77
+msgid "CU"
+msgstr ""
+
+#: includes/sysnames.inc:78
+msgid "Dim"
+msgstr ""
+
+#: includes/sysnames.inc:86
+msgid "Savings Account"
+msgstr ""
+
+#: includes/sysnames.inc:87
+msgid "Chequing Account"
+msgstr ""
+
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes/sysnames.inc:89
+msgid "Cash Account"
+msgstr ""
+
+#: includes/sysnames.inc:93
+msgid "Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:94
+msgid "Cheque"
+msgstr ""
+
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
+msgid "Cash"
+msgstr ""
+
+#: includes/sysnames.inc:115
+msgid "Assemble"
+msgstr ""
+
+#: includes/sysnames.inc:116
+msgid "Unassemble"
+msgstr ""
+
+#: includes/sysnames.inc:117
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes/sysnames.inc:121
+msgid "Labour Cost"
+msgstr ""
+
+#: includes/sysnames.inc:122
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes/sysnames.inc:123
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:130
+msgid "Assets"
+msgstr ""
+
+#: includes/sysnames.inc:132
+msgid "Equity"
+msgstr ""
+
+#: includes/sysnames.inc:133
+msgid "Income"
+msgstr ""
+
+#: includes/sysnames.inc:134
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes/sysnames.inc:135
+msgid "Expense"
+msgstr ""
+
+#: includes/sysnames.inc:144
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:145
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:146
+msgid "% amount of base"
+msgstr ""
+
+#: includes/sysnames.inc:147
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:148
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:149
+msgid "Taxes added"
+msgstr ""
+
+#: includes/sysnames.inc:150
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:151
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:152
+msgid "Taxes included"
+msgstr ""
+
+#: includes/sysnames.inc:153
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:154
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:161
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes/sysnames.inc:167
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:168
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:169
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes/sysnames.inc:170
+msgid "One-time"
+msgstr ""
+
+#: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
+msgstr ""
+
+#: includes/sysnames.inc:178
+msgid "Service"
+msgstr ""
+
+#: includes/sysnames.inc:191
+msgid "Customer branch"
+msgstr ""
+
+#: includes/sysnames.inc:193
+msgid "Shipper"
+msgstr ""
+
+#: includes/sysnames.inc:194
+msgid "Company internal"
+msgstr ""
+
+#: includes/sysnames.inc:199
+msgid "Prepayment"
+msgstr ""
+
+#: includes/sysnames.inc:201
+msgid "After No. of Days"
+msgstr ""
+
+#: includes/sysnames.inc:202
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes/sysnames.inc:206
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:207
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:219
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:239
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:240
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:241
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:242
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:243
+msgid "Italian"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
+msgstr ""
+
+#: includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes/system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:298
+#: reporting/includes/excel_report.inc:431
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:196
-msgid "Work order entry"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:197
-msgid "Material issues entry"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:198
-msgid "Final product receive"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:199
-msgid "Work order releases"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: includes/ui/allocation_cart.inc:312
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: includes/ui/allocation_cart.inc:312
+msgid "Supplier Ref"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:208
-msgid "Dimension tags"
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:210
-msgid "Dimension view"
+#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:212
-msgid "Dimension entry"
+#: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:214
-msgid "Dimension reports"
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:220
-msgid "GL account groups"
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
+msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:221
-msgid "GL account classes"
+#: includes/ui/allocation_cart.inc:428
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:224
-msgid "Bank accounts"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:225
-msgid "Tax rates"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:226
-msgid "Tax groups"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:228
-msgid "Company GL setup"
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:229
-msgid "GL Account tags"
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: includes/ui/attachment.inc:145
+msgid "File:"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: includes/ui/attachment.inc:145
+#, php-format
+msgid "%s [%s bytes]"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:233
-msgid "GL postings view"
+#: includes/ui/attachment.inc:146
+msgid "File change"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: includes/ui/attachment.inc:146
+msgid "Select file"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:235
-msgid "Bank payments"
+#: includes/ui/attachment.inc:175 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:236
-msgid "Bank deposits"
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
+msgid "The existing Docs could not be removed"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: includes/ui/attachment.inc:230
+msgid "A New Attachment Added Successfully"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: includes/ui/attachment.inc:290
+msgid "Description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: includes/ui/attachment.inc:320
+msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:241
-msgid "Budget edition"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:242
-msgid "Item standard costs"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
  msgstr ""
  
  msgstr ""
  
-#: includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: includes/banking.inc:100
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:123
-msgid "in file"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:123
-msgid "at line "
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:177
-msgid "Debug mode database warning:"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:179
-msgid "DATABASE ERROR :"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:210
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
  msgstr ""
  
  msgstr ""
  
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:190
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:295 includes/packages.inc:329
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:299
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:316
-msgid "Repository version does not match application version."
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:333
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:366
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
  msgstr ""
  
  msgstr ""
  
-#: includes/packages.inc:621 includes/packages.inc:672
-#, php-format
-msgid "Package '%s' not found."
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
-#: sales/inquiry/sales_orders_view.php.orig:137
-#: sales/inquiry/sales_orders_view.php.orig:159
-msgid "Sales Order"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
-msgid "Sales Quotation"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:48
-msgid "BP"
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
+#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
+#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:49
-msgid "BD"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:50
-msgid "BT"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:51
-msgid "SI"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:52
-msgid "CN"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:53
-msgid "CP"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:54 sales/customer_invoice.php:471
-msgid "DN"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:55
-msgid "IT"
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:56
-msgid "IA"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:57
-msgid "PO"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:58
-msgid "PI"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:59
-msgid "PC"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:60
-msgid "SP"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
-msgid "GRN"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:62
-msgid "WO"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:63
-msgid "WI"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:64
-msgid "WP"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:65
-msgid "SO"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:66
-msgid "SQ"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:67
-msgid "CU"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:68
-msgid "Dim"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
-msgid "Credit Account"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:83
-msgid "Transfer"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
-msgid "Cash"
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
-#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:108
-#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:378
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/customer_inquiry.php.orig:230
-#: sales/inquiry/customer_inquiry.php.orig:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-#: sales/inquiry/sales_orders_view.php.orig:262
-#: sales/inquiry/sales_orders_view.php.orig:276
-msgid "Customer"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:132 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:153
-#: reporting/reports_main.php:159
-msgid "Supplier"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:119
-msgid "Assets"
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:121
-msgid "Equity"
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:122
-msgid "Income"
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:123
-msgid "Cost of Goods Sold"
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:124
-msgid "Expense"
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:131
-msgid "Remainder"
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:133
-msgid "Amount, increase base"
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:134
-msgid "Amount, reduce base"
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:135
-msgid "% amount of base"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:136
-msgid "% amount of base, increase base"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:137
-msgid "% amount of base, reduce base"
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:138
-msgid "Taxes added"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:139
-msgid "Taxes added, increase base"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:140
-msgid "Taxes added, reduce base"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:141
-msgid "Taxes included"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:142
-msgid "Taxes included, increase base"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:143
-msgid "Taxes included, reduce base"
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
+msgid "Total Tax Excluded"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:150
-msgid "Supplier Invoice/Credit"
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
+msgid "Included"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:157
-msgid "Purchased"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:158
-msgid "Service"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:171
-msgid "Customer branch"
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:173
-msgid "Shipper"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:174
-msgid "Company internal"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:179
-msgid "Prepayment"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:181
-msgid "After No. of Days"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
  msgstr ""
  
  msgstr ""
  
-#: includes/sysnames.inc:182
-msgid "Day In Following Month"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
  msgstr ""
  
  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"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:18
-msgid "Required "
+#: includes/ui/ui_view.inc:1010
+msgid "June"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/ui/ui_view.inc:1010
+msgid "October"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:124
-msgid "Debugging mode"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:137
-msgid "Error logging"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:145
-msgid "Disabled"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:161
-msgid "Current database version"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc: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"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:221
-msgid "Temporary directory"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
+msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:322
-#, php-format
+#: inventory/cost_update.php:44
  msgid ""
  msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411
-msgid "Test"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411
-msgid "Test type"
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:103
-msgid "Value"
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:49 reporting/reports_main.php:57
-#: reporting/reports_main.php:63 reporting/reports_main.php:71
-#: reporting/reports_main.php:79 reporting/reports_main.php:85
-#: reporting/reports_main.php:93 reporting/reports_main.php:100
-#: reporting/reports_main.php:106 reporting/reports_main.php:112
-#: reporting/reports_main.php:119 reporting/reports_main.php:125
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:160 reporting/reports_main.php:167
-#: reporting/reports_main.php:173 reporting/reports_main.php:182
-#: reporting/reports_main.php:187 reporting/reports_main.php:196
-#: reporting/reports_main.php:204 reporting/reports_main.php:209
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:230 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:253
-#: reporting/reports_main.php:267 reporting/reports_main.php:274
-#: reporting/reports_main.php:284 reporting/reports_main.php:295
-#: reporting/reports_main.php:304 reporting/reports_main.php:315
-#: reporting/reports_main.php:321 reporting/reports_main.php:330
-#: reporting/reports_main.php:340 reporting/reports_main.php:348
-#: reporting/reports_main.php:358 reporting/reports_main.php:363
-#: reporting/reports_main.php:371 reporting/reports_main.php:380
-#: reporting/reports_main.php:387 reporting/reports_main.php:394
-#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:435
-msgid "Ok"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: includes/db/audit_trail_db.inc:93
+#: inventory/prices.php:35
  msgid ""
  msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:252
-msgid "Cost was "
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:252
-msgid " changed to "
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:252
-msgid " for item "
+#: inventory/prices.php:101
+msgid "This price has been updated."
  msgstr ""
  
  msgstr ""
  
-#: includes/db/inventory_db.inc:292
-msgid "Zero/negative inventory handling"
+#: inventory/prices.php:109
+msgid "The new price has been added."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
-#: sales/inquiry/sales_orders_view.php.orig:224
-#: sales/inquiry/sales_orders_view.php.orig:261
-#: sales/inquiry/sales_orders_view.php.orig:275
-msgid "Ref"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
+msgid "Sales Type"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
+msgid "Price"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:153 reporting/rep210.php:166
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: inventory/prices.php:195
+msgid "Sales Type:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
-#: reporting/rep210.php:163
-msgid "Total Allocated"
+#: inventory/prices.php:204
+msgid "Price:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:331
-msgid "The entry for one or more amounts is invalid or negative."
+#: inventory/prices.php:204
+msgid "per"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:340
-msgid "At least one transaction is overallocated."
+#: inventory/prices.php:208
+msgid "The price is calculated."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:358
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
-msgid "Fax"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:42
-msgid "email"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
-msgid "Phone:"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
-msgid "Document Language:"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:898
-msgid "Show also Inactive"
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:206
-msgid "Submit changes"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:207
-msgid "Clone"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
-msgid "Edit new record with current data"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:209
-msgid "Cancel edition"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
-#: reporting/includes/reports_classes.inc:216
-msgid "Click Here to Pick up the date"
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:166 reporting/rep304.php:170
-#: sales/manage/customer_branches.php:302
-msgid "Inactive"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
-msgid "Current Credit:"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
-msgid "Bank Balance:"
+#: inventory/includes/inventory_db.inc:97
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: inventory/includes/inventory_db.inc:100
+msgid "Below"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: inventory/includes/inventory_db.inc:101
+msgid "Please reorder"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
-msgid "All Suppliers"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
+msgid "Unit Cost"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
-msgid "All branches"
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
-msgid "Select customer branch"
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
-msgid "All Locations"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
-msgid "All Items"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
-msgid "All Sales Types"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
-msgid "Use Item Sales Accounts"
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
-msgid "All Types"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
-msgid "Sales Invoices"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
-msgid "Overdue Invoices"
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
-msgid "Payments"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
-msgid "Credit Notes"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
-msgid "Delivery Notes"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
-msgid "Invoices"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
-msgid "Overdue Credit Notes"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
-msgid "GRNs"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
-msgid "Automatically put balance on back order"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
-msgid "Cancel any quantites not delivered"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
-msgid "Items Returned to Inventory Location"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
-msgid "Items Written Off"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
-msgid "New role"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
-msgid "No tags defined."
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
-msgid "No active tags defined."
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
-#, php-format
-msgid "Activated for '%s'"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
-msgid "Available and/or installed"
+#: inventory/manage/items.php:75
+msgid "No image"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
-msgid "Standard new company American COA (4 digit)"
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
-msgid "Standard American COA (4 digit) with demo data"
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
-msgid "No payment Link"
+#: inventory/manage/items.php:151
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
+#: inventory/manage/items.php:185
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: inventory/manage/items.php:187
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: inventory/manage/items.php:189
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
+#: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
-#: inventory/manage/items.php:21
-msgid "Items"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_controls.inc:601
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: inventory/manage/items.php:357
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:173
-#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
-#: reporting/rep113.php:172 reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/rep107.php:182
-#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
-#: reporting/rep113.php:181 reporting/rep209.php:197
-msgid "Included"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "Total Amount"
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:512
-msgid "Total Allocated:"
+#: inventory/manage/items.php:427
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:516
-msgid "Left to Allocate:"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:569
-msgid "No Quick Entries are defined."
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:597
-msgid "No Quick Entry lines are defined."
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "January"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "February"
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "March"
+#: inventory/manage/items.php:455
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "April"
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "May"
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "June"
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "July"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "August"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "September"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "October"
+#: inventory/manage/items.php:516
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "November"
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:840
-msgid "December"
+#: inventory/manage/items.php:522
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841
-msgid "Su"
+#: inventory/manage/items.php:524
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841
-msgid "Mo"
+#: inventory/manage/items.php:530
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841
-msgid "Tu"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841
-msgid "We"
+#: inventory/manage/items.php:543
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841
-msgid "Th"
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841
-msgid "Fr"
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:841
-msgid "Sa"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_view.inc:842
-msgid "W"
+#: inventory/manage/items.php:564
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:7
-msgid "Package Details"
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:19
-msgid "Available version"
+#: inventory/manage/items.php:600
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:20
-msgid "Package type"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:21
-msgid "Package content"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:23
-msgid "Author"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:24
-msgid "Home page"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:26
-msgid "Installation path"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:28
-msgid "Right to left"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/view_package.php:37
-msgid "Property"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:34 inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:90 inventory/transfers.php:87
-#: sales/sales_order_entry.php:350
-msgid "You must enter at least one non empty item line."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:110 inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:124
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:230
-msgid "Adjustment Items"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/adjustments.php:236
-msgid "Process Adjustment"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
-#: sales/inquiry/sales_orders_view.php.orig:239
-msgid "Item:"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:105
-msgid "Standard Labour Cost Per Unit"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
  msgstr ""
  
-#: inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:83
-msgid "This price has been updated."
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:91
-msgid "The new price has been added."
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: 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:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:174
-msgid "Currency:"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:176
-msgid "Sales Type:"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:184 inventory/purchasing_data.php:191
-msgid "Price:"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:184
-msgid "per"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
  msgstr ""
  
-#: inventory/prices.php:188
-msgid "The price is calculated."
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: inventory/manage/locations.php:155
+msgid "Location Code"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: inventory/manage/locations.php:155
+msgid "Location Name"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
  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."
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:114
-msgid "Entered item is not defined. Please re-enter."
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:123
-msgid "There is no purchasing data set up for the part selected"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Unit"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Conversion Factor"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:130
-msgid "Supplier's Description"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:192
-msgid "Suppliers Unit of Measure:"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
  msgstr ""
  
  msgstr ""
  
-#: inventory/purchasing_data.php:198
-msgid "Conversion Factor (to our UOM):"
+#: 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 ""
  
-#: inventory/purchasing_data.php:200
-msgid "Supplier's Code or Description:"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
  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)."
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:121
-#: reporting/reports_main.php:180 reporting/reports_main.php:186
-#: reporting/reports_main.php:191 reporting/reports_main.php:202
-#: sales/manage/sales_points.php:84
-msgid "Location"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
-msgid "Re-Order Level"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgstr ""
  
-#: inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:44
-msgid "&View this transfer"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
  msgstr ""
  
  msgstr ""
  
-#: inventory/transfers.php:237
-msgid "Process Transfer"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-#: sales/inquiry/sales_orders_view.php.orig:230
-msgid "Location:"
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:103
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Select documents"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
-msgid "Unit Cost"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:146
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:28
-msgid "Inventory Item Movement"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:65
-msgid "Show Movements"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/customer_inquiry.php.orig:58
-msgid "Refresh Inquiry"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:81
-msgid "Detail"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity In"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:82
-msgid "Quantity Out"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:97
-msgid "Quantity on hand before"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:185
-msgid "Quantity on hand after"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
-msgid "Inventory Item Status"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:62
+#: manufacturing/work_order_add_finished.php:135
  msgid ""
  msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:109 reporting/rep303.php:115
-msgid "Demand"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "On Order"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467
-msgid "Units"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
-msgid "Item Tax Type:"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
-msgid "Item Type:"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
-msgid "Units of Measure:"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
-msgid "Exclude from sales:"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
-msgid "There are no inventory items defined in the system."
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:112 reporting/rep304.php:120
-msgid "Category"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
-msgid "Description:"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:80
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:106
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:108
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:135
-msgid "The item name must be entered."
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:141
-msgid "The item code cannot be empty"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:149
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:185
-msgid "Item has been updated."
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:198
-msgid "A new item has been added."
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:241
-msgid "Selected item has been deleted."
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
-msgid "Item"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:263 inventory/manage/items.php:294
-msgid "Item Code:"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:332
-msgid "Editable description:"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:375
-msgid "Other"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:378
-msgid "Image File (.jpg)"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:393
-msgid "No image"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:398
-msgid "Delete Image:"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:400
-msgid "Item status:"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:406
-msgid "Insert New Item"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:410
-msgid "Update Item"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:413
-msgid "Select this items and return to document entry."
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:414
-msgid "Clone This Item"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:415
-msgid "Delete This Item"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:430
-msgid "Select an item:"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:431
-msgid "New item"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
-#: sales/manage/customers.php.orig:339
-msgid "&General settings"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
-msgid "&Transactions"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:456
-msgid "&Status"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:146
-msgid "Location Code"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:146
-msgid "Location Name"
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
-msgid "Location Code:"
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:199
-msgid "Location Name:"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:54
-msgid "kit"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:101
+#: manufacturing/manage/bom_edit.php:130
  msgid ""
  msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:108
+#: manufacturing/manage/bom_edit.php:136
  msgid ""
  msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/sales_kits.php:237
-msgid "kits"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "From Location"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
  msgstr ""
  
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
-msgid "for item:"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
-#: sales/inquiry/sales_orders_view.php.orig:245
-msgid "Select documents"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:117
-msgid "Release"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:164
-msgid "Required"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
-#: sales/inquiry/sales_orders_view.php.orig:266
-msgid "Required By"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
-#: manufacturing/work_order_issue.php:40
-msgid "View the GL Journal Entries for this Work Order"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
-msgid "Select another &Work Order to Process"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:110
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:117
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:129
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:147
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:76
-msgid "The amount entered is not a valid number or less then zero."
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:95
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:159
-msgid "Additional Costs:"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_costs.php:167
-msgid "Process Additional Cost"
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: purchasing/po_entry_items.php:181
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: purchasing/po_entry_items.php:196
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: purchasing/po_entry_items.php:197
+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 ""
  
-#: manufacturing/work_order_entry.php:100
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: purchasing/po_entry_items.php:272
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: purchasing/po_entry_items.php:273
+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 ""
  
-#: manufacturing/work_order_entry.php:209
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:223
+#: purchasing/po_entry_items.php:327
  msgid ""
  msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:249
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
+msgid "There is no supplier selected."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:298
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:36
-msgid "The work order issue has been entered."
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:79
-msgid "The entered date for the issue is invalid."
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:106
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:124
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:125
-msgid "Component is :"
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:126
-msgid "From location :"
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:219
-msgid "Items to Issue"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_issue.php:225
-msgid "Process Issue"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:57
+#: purchasing/po_receive_items.php:56
  msgid ""
  msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:95
-msgid "Work Order #:"
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:96
-msgid "Work Order Reference:"
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:153
+msgid "Sub-total"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/work_order_release.php:104
-msgid "Release Work Order"
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: purchasing/po_receive_items.php:242
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
-#: reporting/rep401.php:74
-msgid "Component"
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
-msgid "Work Order Requirements"
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
-msgid "Work Centre"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:26
+#: purchasing/supplier_invoice.php:194
  msgid ""
  msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
-msgid "Code"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:130
+#: purchasing/supplier_invoice.php:278
  msgid ""
  msgid ""
-"A new component part has been added to the bill of material for this item."
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:142
+#: purchasing/supplier_invoice.php:292
  msgid ""
  msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:67
-msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Unit Quantity"
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Total Quantity"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
-msgid "Units Issued"
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:201
-msgid "Manufactured Item"
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:202
-msgid "Into Location"
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
-msgid "Updated."
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:297
-msgid "Canceled."
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:373
-msgid "Released."
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:284
+#: purchasing/includes/db/invoice_db.inc:344
  msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
-#: sales/inquiry/sales_orders_view.php.orig:145
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
  msgid "Invoice"
  msgstr ""
  
  msgid "Invoice"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
  msgid "GRN Removal"
  msgstr ""
  
  msgid "GRN Removal"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
  msgid "Order Currency"
  msgstr ""
  
  msgid "Order Currency"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
  msgid "For Purchase Order"
  msgstr ""
  
  msgid "For Purchase Order"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
  msgid "Deliver Into Location"
  msgstr ""
  
  msgid "Deliver Into Location"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-msgid "Supplier's Reference"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/invoice_ui.inc:124
  msgid "Supplier's Ref.:"
  msgstr ""
  
  msgid "Supplier's Ref.:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:138
  msgid "Terms:"
  msgstr ""
  
  msgid "Terms:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
  msgid "Supplier's Currency:"
  msgstr ""
  
  msgid "Supplier's Currency:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
  msgid "Tax Group:"
  msgstr ""
  
  msgid "Tax Group:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:175
  msgid "Sub-total:"
  msgstr ""
  
  msgid "Sub-total:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:183
  msgid "Invoice Total:"
  msgstr ""
  
  msgid "Invoice Total:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:332
-#: sales/includes/ui/sales_credit_ui.inc:233
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
  msgid "Credit Note Total"
  msgstr ""
  
  msgid "Credit Note Total"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: purchasing/includes/ui/invoice_ui.inc:220
  msgid "Add GL Line"
  msgstr ""
  
  msgid "Add GL Line"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:221
  msgid "Reset"
  msgstr ""
  
  msgid "Reset"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
-msgid "Clear all GL entry fields"
-msgstr ""
-
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:240
  msgid "GL Items for this Invoice"
  msgstr ""
  
  msgid "GL Items for this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:242
  msgid "GL Items for this Credit Note"
  msgstr ""
  
  msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:252
  msgid "Quick Entry:"
  msgstr ""
  
  msgid "Quick Entry:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
  msgid "Add to Invoice"
  msgstr ""
  
  msgid "Add to Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing/includes/ui/invoice_ui.inc:423
  msgid "Add to Credit Note"
  msgstr ""
  
  msgid "Add to Credit Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
  msgid "Remove"
  msgstr ""
  
  msgid "Remove"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
  msgid ""
  "WARNING! Be careful with removal. The operation is executed immediately and "
  "cannot be undone !!!"
  msgstr ""
  
  msgid ""
  "WARNING! Be careful with removal. The operation is executed immediately and "
  "cannot be undone !!!"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:398
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
  msgid ""
  msgid ""
-"You are about to remove all yet non-invoiced items from selected delivery "
-"line. This operation also irreversibly changes related order line. Do you "
-"want to continue ?"
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing/includes/ui/invoice_ui.inc:458
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: purchasing/includes/ui/invoice_ui.inc:463
  msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
  msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: purchasing/includes/ui/invoice_ui.inc:468
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: purchasing/includes/ui/invoice_ui.inc:470
  msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing/includes/ui/invoice_ui.inc:480
  msgid "Received between"
  msgstr ""
  
  msgid "Received between"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:492
  msgid "Add All Items"
  msgstr ""
  
  msgid "Add All Items"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
-#: sales/inquiry/sales_orders_view.php.orig:153
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
  msgid "Delivery"
  msgstr ""
  
  msgid "Delivery"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:501
  msgid "P.O."
  msgstr ""
  
  msgid "P.O."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:502
  msgid "Received On"
  msgstr ""
  
  msgid "Received On"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
  msgid "Quantity Received"
  msgstr ""
  
  msgid "Quantity Received"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
  msgid "Quantity Invoiced"
  msgstr ""
  
  msgid "Quantity Invoiced"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/invoice_ui.inc:503
  msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price after Tax"
  msgstr ""
  
  msgid "Price after Tax"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price before Tax"
  msgstr ""
  
  msgid "Price before Tax"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing/includes/ui/invoice_ui.inc:509
  msgid "Qty Yet To Credit"
  msgstr ""
  
  msgid "Qty Yet To Credit"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:514
  msgid "Line Value"
  msgstr ""
  
  msgid "Line Value"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/invoice_ui.inc:582
  msgid ""
  "There are no outstanding items received from this supplier that have not "
  "been invoiced by them."
  msgstr ""
  
  msgid ""
  "There are no outstanding items received from this supplier that have not "
  "been invoiced by them."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:554
+#: purchasing/includes/ui/invoice_ui.inc:585
  msgid ""
  "There are no received items for the selected supplier that have been "
  "invoiced."
  msgstr ""
  
  msgid ""
  "There are no received items for the selected supplier that have been "
  "invoiced."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing/includes/ui/invoice_ui.inc:586
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
  msgid "Order Date:"
  msgstr ""
  
  msgid "Order Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
  msgid "Delivery Date:"
  msgstr ""
  
  msgid "Delivery Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
  msgid "Invoice Date:"
  msgstr ""
  
  msgid "Invoice Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:190
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
  msgid "Due Date:"
  msgstr ""
  
  msgid "Due Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:169
  msgid "Supplier's Reference:"
  msgstr ""
  
  msgid "Supplier's Reference:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:175
  msgid "Receive Into:"
  msgstr ""
  
  msgid "Receive Into:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:218
+#: purchasing/includes/ui/po_ui.inc:196
  msgid ""
  "The default stock location set up for this user is not a currently defined "
  "stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
  msgid ""
  "The default stock location set up for this user is not a currently defined "
  "stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:222
+#: purchasing/includes/ui/po_ui.inc:200
  msgid "Deliver to:"
  msgstr ""
  
  msgid "Deliver to:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:209
  msgid "Order Items"
  msgstr ""
  
  msgid "Order Items"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
-msgid "Received"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:611
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
  msgid "Required Delivery Date"
  msgstr ""
  
  msgid "Required Delivery Date"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
  msgid "Line Total"
  msgstr ""
  
  msgid "Line Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
-#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
-#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
-#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:229
-msgid "Sub-total"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:236
-msgid "Amount Total"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-#: sales/includes/ui/sales_order_ui.inc:237
-msgid "Refresh"
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125
-msgid "&Print This Order"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126
-msgid "&Email This Order"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:136
+msgid "Over"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:112
-msgid "Enter &Another GRN"
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Terms"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:121
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:140
+msgid "Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:123
-msgid "&View this Invoice"
+#: purchasing/inquiry/supplier_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/inquiry/supplier_inquiry.php:114
+msgid "Print Remittance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/inquiry/supplier_inquiry.php:142
+msgid "Select a supplier:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:136
-msgid "Enter &Another Direct Invoice"
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:168
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:183
+#: purchasing/manage/suppliers.php:120
  msgid ""
  msgid ""
-"This order cannot be cancelled because some of it has already been received."
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:184
+#: purchasing/manage/suppliers.php:128
  msgid ""
  msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:199
-msgid "This purchase order has been cancelled."
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:201
-msgid "Enter a new purchase order"
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
-msgid "Item description cannot be empty."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:223
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:230
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:254
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:255
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:283
-msgid "The selected item is already on this order."
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:310
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:118
-msgid "There is no supplier selected."
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:333
-msgid "The entered order date is invalid."
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:345
-msgid "The entered date is not in fiscal year"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:347
-msgid "The entered due date is invalid."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:356
-msgid "There is no reference entered for this purchase order."
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:384
-msgid "There is no delivery address specified."
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:390
-msgid "There is no location specified to move any items into."
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:397
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
-msgid "Place Order"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:524
-msgid "Update Order"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
-msgid "Cancel Order"
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:527
-msgid "Process GRN"
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:528
-msgid "Update GRN"
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:529
-msgid "Cancel GRN"
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
-msgid "Process Invoice"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:533
-msgid "Update Invoice"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
-msgid "Cancel Invoice"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
+msgid "Invoice Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
+msgid "TOTAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:432
-msgid "Ordered"
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
-#: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:225
-msgid "Outstanding"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
-msgid "This Delivery"
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:229
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:231
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
+msgid "Discount"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:249
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:252
-msgid "Select a different purchase order for receiving goods against"
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:255
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:329
-msgid "Items to Receive"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:334
-msgid "Process Receive Items"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_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."
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
  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."
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:174 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
  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."
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
  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."
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:201
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:245
-msgid "The quantity to credit must be numeric and greater than zero."
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:252
-msgid "The price is either not numeric or negative."
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:354
-msgid "Enter Credit Note"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
  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."
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:168
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: reporting/rep103.php:194
+msgid "Customers in"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:224
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: reporting/rep103.php:215
+msgid "Price List"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:231
-msgid "The price is not numeric."
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
  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."
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
-msgid "The over-charge percentage allowance is :"
+#: reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:257
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:325
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:367
-msgid "Enter Invoice"
+#: reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:90
-msgid "Invalid purchase invoice number."
+#: reporting/rep105.php:104
+msgid "All Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:218
+msgid "Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:101
-msgid "View the GL &Journal Entries for this Payment"
+#: reporting/rep105.php:111
+msgid "Ord Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:105
-msgid "Enter another supplier &payment"
+#: reporting/rep105.php:111
+msgid "Del Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
-msgid "The exchange rate must be numeric and greater than zero."
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:164
-msgid "The entered discount is invalid or less than zero."
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:172
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: reporting/rep105.php:122
+msgid "Selection"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:273
-msgid "Payment To:"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:280
-msgid "From Bank Account:"
+#: reporting/rep106.php:91
+msgid "Inv Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:288
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
-msgid "Amount of Discount:"
+#: reporting/rep106.php:95
+msgid "Salesman"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:312
-msgid "Amount of Payment:"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:318
-msgid "The amount and discount are in the bank account's currency."
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:321
-msgid "Enter Payment"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: reporting/rep107.php:227
+msgid "Invoice reference"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
-msgid "Line Details"
+#: reporting/rep107.php:244
+msgid "Total payments:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
-msgid "Sub Total"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "Statement"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:165
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/customer_inquiry.php.orig:251
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
-#: sales/inquiry/sales_orders_view.php.orig:316
-msgid "Marked items are overdue."
+#: reporting/rep108.php:180
+msgid "as of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting/rep108.php:180
+msgid "from"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
-msgid "Invoice Date"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
-#: sales/view/view_invoice.php:164
-msgid "TOTAL INVOICE"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
-msgid "This invoice has been voided."
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
-msgid "Discount"
+#: reporting/rep112.php:184
+msgid "Dated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:89
-msgid "Basic Data"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:91
-msgid "Supplier Name:"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Short Name:"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:95
-msgid "Website:"
+#: reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:106
-msgid "Our Customer No:"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:108
-msgid "Purchasing"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:109
-msgid "Bank Name/Account:"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:260
-msgid "Credit Limit:"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
-#: sales/manage/customers.php.orig:262
-msgid "Payment Terms:"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
-msgid "Prices contain tax included:"
+#: reporting/rep201.php:115
+msgid "Charges"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
-#: reporting/rep704.php:102 reporting/rep704.php:110
-msgid "Accounts"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:123
-msgid "Accounts Payable Account:"
+#: reporting/rep202.php:143
+msgid "currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:124
-msgid "Purchase Account:"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:125
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep203.php:99
+msgid "Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
-msgid "Contact Data"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
-msgid "Addresses"
+#: reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
-msgid "Mailing Address:"
+#: reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:150
-msgid "Physical Address:"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:152
-msgid "General"
+#: reporting/rep205.php:93
+msgid "Contact Information"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
-msgid "General Notes:"
+#: reporting/rep205.php:94
+msgid "Physical Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:155
-msgid "Supplier status:"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:168
-msgid "Update Supplier"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:169
-msgid "Update supplier data"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:170
-msgid "Select this supplier and return to document entry."
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:171
-msgid "Delete Supplier"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:172
-msgid "Delete supplier data if have been never used"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:176
-msgid "Add New Supplier Details"
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:195
-msgid "The supplier name must be entered."
+#: reporting/rep302.php:121
+msgid "3*M"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:202
-msgid "The supplier short name must be entered."
+#: reporting/rep302.php:122
+msgid "Cust Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:222
-msgid "Supplier has been updated."
+#: reporting/rep302.php:122
+msgid "Supp Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:240
-msgid "A new supplier has been added."
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:258
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:266
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep303.php:210
+msgid "Shortage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:288
-msgid "New supplier"
+#: reporting/rep303.php:223
+msgid "Check"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
-msgid "&Contacts"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:309
-msgid "Purchase &Orders"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:26
-msgid "Search Purchase Orders"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-#: sales/inquiry/sales_orders_view.php.orig:223
-msgid "#:"
+#: reporting/rep304.php:127
+msgid "Contribution"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:267
-#: sales/inquiry/sales_orders_view.php.orig:265
-msgid "Order Date"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
-#: sales/inquiry/sales_orders_view.php.orig:268
-msgid "Order Total"
+#: reporting/rep305.php:106
+msgid "PO No"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep305.php:106
+msgid "Inv"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: reporting/rep305.php:106
+msgid "Inv Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting/rep305.php:106
+msgid "PO Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/rep307.php:114
+msgid "Opening"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:154
-msgid "Allocated"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
-msgid "Supplier Inquiry"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
-msgid "Select a supplier:"
+#: reporting/rep308.php:224
+msgid "StockIn"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
-#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
-#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
-#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
-#: sales/inquiry/customer_inquiry.php.orig:75
-#: sales/inquiry/customer_inquiry.php.orig:76
-#: sales/inquiry/customer_inquiry.php.orig:77
-msgid "Days"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
-#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
-#: sales/inquiry/customer_inquiry.php:77
-#: sales/inquiry/customer_inquiry.php.orig:77
-msgid "Over"
+#: reporting/rep308.php:225
+msgid "QTY"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php.orig:80
-msgid "Terms"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
-#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
-#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php.orig:80
-msgid "Current"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
-#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:81
-#: sales/inquiry/customer_inquiry.php.orig:81
-msgid "Total Balance"
+#: reporting/rep308.php:305
+msgid "Total Movement"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php.orig:164
-msgid "Credit This"
+#: reporting/rep308.php:311
+msgid "Total Out"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
-msgid "Print Remittance"
+#: reporting/rep309.php:99
+msgid "Item/Category"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep309.php:99
+msgid "Remark"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:55
-#: sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: reporting/rep309.php:146
+msgid "Gift"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: reporting/rep310.php:151
+msgid "Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
  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"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
  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"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep402.php:154
+msgid "Open Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
-#: reporting/rep202.php:110 reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
-msgid "Trans Type"
+#: reporting/rep601.php:73
+msgid "Bank Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:224
-msgid "Charges"
+#: reporting/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:225
-msgid "Credits"
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
-#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:47
-#: reporting/reports_main.php:138 reporting/reports_main.php:147
-#: reporting/reports_main.php:155 reporting/reports_main.php:195
-msgid "Suppress Zeros"
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting/rep602.php:82
+msgid "Reco Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
-#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
-#: reporting/rep305.php:181
-msgid "Grand Total"
+#: reporting/rep602.php:82
+msgid "Narration"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
-#: reporting/rep709.php:93 reporting/reports_main.php:46
-#: reporting/reports_main.php:84 reporting/reports_main.php:146
-#: reporting/reports_main.php:181 reporting/reports_main.php:393
-msgid "Summary Only"
+#: reporting/rep602.php:196
+msgid "Bank Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
-msgid "Detailed Report"
+#: reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
-#: reporting/rep301.php:108 reporting/reports_main.php:35
-#: reporting/reports_main.php:42 reporting/reports_main.php:61
-#: reporting/reports_main.php:75 reporting/reports_main.php:83
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:152 reporting/reports_main.php:178
-#: reporting/reports_main.php:200 reporting/reports_main.php:208
-#: reporting/reports_main.php:240 reporting/reports_main.php:251
-#: reporting/reports_main.php:262 reporting/reports_main.php:278
-#: reporting/reports_main.php:288 reporting/reports_main.php:299
-#: reporting/reports_main.php:311 reporting/reports_main.php:325
-#: reporting/reports_main.php:334 reporting/reports_main.php:344
-#: reporting/reports_main.php:355 reporting/reports_main.php:367
-#: reporting/reports_main.php:375 reporting/reports_main.php:384
-#: reporting/reports_main.php:392 reporting/reports_main.php:398
-msgid "End Date"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:133 reporting/rep202.php:138
-#: reporting/reports_main.php:45 reporting/reports_main.php:110
-#: reporting/reports_main.php:145
-msgid "Show Also Allocated"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:138
-msgid "Aged Customer Analysis"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:115
-msgid "All Areas"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:119
-msgid "All Sales Folk"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:123
-msgid "Greater than "
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:127
-msgid "Less than "
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Price/Turnover"
+#: reporting/rep706.php:189
+msgid "Close Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: reporting/rep709.php:99
+msgid "Tax Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:142 reporting/reports_main.php:52
-msgid "Activity Since"
+#: reporting/rep709.php:117
+msgid "Branch Name"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:143 reporting/reports_main.php:53
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep709.php:118
+msgid "Net"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:144 reporting/reports_main.php:54
-msgid "Sales Folk"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:145
-msgid "Activity"
+#: reporting/rep709.php:191
+msgid "Net Tax"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting/rep709.php:209
+msgid "Exempt"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:175
-msgid "Customers in"
+#: reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:196
-msgid "Price List"
+#: reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:207
-msgid "Turnover"
+#: reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:216
-msgid "Ph"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep710.php:112
+msgid "Changed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
-#: reporting/rep303.php:115
-msgid "UOM"
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:117 reporting/reports_main.php:70
-msgid "Show GP %"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:101
-msgid "All Orders"
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:103 reporting/reports_main.php:78
-msgid "Back Orders Only"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:226
-#: sales/inquiry/customer_inquiry.php.orig:226
-msgid "Order"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
-#: sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:379 sales/manage/customers.php:251
-#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/customer_inquiry.php.orig:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
-#: sales/inquiry/sales_orders_view.php.orig:263
-#: sales/inquiry/sales_orders_view.php.orig:277
-msgid "Branch"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:107 reporting/rep106.php:81
-msgid "Customer Ref"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108
-msgid "Del Date"
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:108 reporting/rep401.php:69
-msgid "Loc"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:112 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:467
-msgid "Invoiced"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:119
-msgid "Selection"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
  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"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:86 reporting/includes/header2.inc:110
-#: sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:87 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
-#: reporting/includes/doctext.inc:105
-msgid "INVOICE"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
-#: reporting/rep111.php:141 reporting/rep113.php:150
-#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:216
-msgid "STATEMENT"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:126
-msgid "Outstanding Transactions"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:169
-msgid "Statement"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:169
-msgid "as of"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:53
-msgid "SALES ORDER"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:53
-msgid "QUOTE"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:160 reporting/rep111.php:147
-msgid "TOTAL ORDER EX VAT"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:206 reporting/rep111.php:193
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:70
-msgid "PACKING SLIP"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:70
-msgid "DELIVERY NOTE"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:208
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep111.php:61 reporting/rep111.php:86
-#: reporting/includes/doctext.inc:38
-msgid "SALES QUOTATION"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:92 reporting/rep112.php:113
-#: reporting/includes/doctext.inc:176
-msgid "RECEIPT"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:122 reporting/rep210.php:136
-msgid "As advance / full / part / payment towards:"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:157
-msgid "TOTAL RECEIPT"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:167
-msgid "Received / Sign"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:169
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:171
-msgid "Dated"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:174
-msgid "Drawn on Bank"
+#: reporting/reports_main.php:251
+msgid "Item Like"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:91
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep113.php:194 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:85
-msgid "Sales Summary Report"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:89 reporting/reports_main.php:62
-msgid "Tax Id Only"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93
-msgid "Tax Id"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93
-msgid "Total ex. Tax"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
-msgid "Tax"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting/reports_main.php:318
+msgid "From product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:142
-msgid "currency"
+#: reporting/reports_main.php:319
+msgid "To product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:143
-msgid "Aged Supplier Analysis"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:83
-msgid "Act Price"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:149
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:211
-msgid "TOTAL PO"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
-#: reporting/includes/doctext.inc:129
-msgid "REMITTANCE"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:171
-msgid "TOTAL REMITTANCE"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep301.php:112
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:361
+msgid "Banking"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:185
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Zero values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:97
-msgid "Shortage"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
-msgid "Stock ID"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:109
-msgid "Check"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112 reporting/rep305.php:95
-msgid "Qty"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
-msgid "Sales"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112
-msgid "Cost"
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:112
-msgid "Contribution"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:124
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "PO No"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "Inv"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
+msgid "Charge To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "Inv Price"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:95
-msgid "PO Price"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+msgid "Discount %"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:102
-msgid "GRN Valuation Report"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:132
-msgid "Insufficient stock"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:85
-msgid "YTD"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
-msgid "Bank Account"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:161
-msgid "Net Change"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
+msgid "Our Order No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep704.php:67
-msgid "GL Account Transactions"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:270 reporting/reports_main.php:318
-#: reporting/reports_main.php:361
-msgid "Year"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
-#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
-#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
-msgid "Tags"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:91
-msgid "Tax Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:109
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:110
-msgid "Net"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:110 taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:172
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:172
-msgid "Net Tax"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:75
-msgid "Time"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:76
-msgid "Action"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:87 reporting/reports_main.php:396
-msgid "Audit Trail"
+#: reporting/includes/excel_report.inc:75 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:107
-msgid "Changed"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting/includes/excel_report.inc:271
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/excel_report.inc:399
+msgid "Report Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:66 reporting/reports_main.php:90
-#: reporting/reports_main.php:97 reporting/reports_main.php:109
-#: reporting/reports_main.php:116 reporting/reports_main.php:123
-#: reporting/reports_main.php:129 reporting/reports_main.php:137
-#: reporting/reports_main.php:144 reporting/reports_main.php:154
-#: reporting/reports_main.php:165 reporting/reports_main.php:171
-msgid "Currency Filter"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:40 reporting/reports_main.php:50
-#: reporting/reports_main.php:58 reporting/reports_main.php:64
-#: reporting/reports_main.php:72 reporting/reports_main.php:80
-#: reporting/reports_main.php:86 reporting/reports_main.php:140
-#: reporting/reports_main.php:150 reporting/reports_main.php:157
-#: reporting/reports_main.php:161 reporting/reports_main.php:183
-#: reporting/reports_main.php:188 reporting/reports_main.php:197
-#: reporting/reports_main.php:205 reporting/reports_main.php:210
-#: reporting/reports_main.php:217 reporting/reports_main.php:231
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:254 reporting/reports_main.php:268
-#: reporting/reports_main.php:275 reporting/reports_main.php:285
-#: reporting/reports_main.php:296 reporting/reports_main.php:305
-#: reporting/reports_main.php:316 reporting/reports_main.php:322
-#: reporting/reports_main.php:331 reporting/reports_main.php:341
-#: reporting/reports_main.php:349 reporting/reports_main.php:359
-#: reporting/reports_main.php:364 reporting/reports_main.php:372
-#: reporting/reports_main.php:381 reporting/reports_main.php:388
-#: reporting/reports_main.php:395 reporting/reports_main.php:402
-msgid "Destination"
+#: reporting/includes/excel_report.inc:422
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:41
-msgid "&Aged Customer Analysis"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:48 reporting/reports_main.php:148
-#: reporting/reports_main.php:283 reporting/reports_main.php:294
-#: reporting/reports_main.php:329 reporting/reports_main.php:339
-#: reporting/reports_main.php:370 reporting/reports_main.php:379
-msgid "Graphics"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:51
-msgid "Customer &Detail Listing"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:55
-msgid "Activity Greater Than"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:56
-msgid "Activity Less Than"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:59
-msgid "Sales &Summary Report"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:65
-msgid "&Price Listing"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:179 reporting/reports_main.php:185
-#: reporting/reports_main.php:190 reporting/reports_main.php:201
-msgid "Inventory Category"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:69 reporting/reports_main.php:192
-msgid "Show Pictures"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:73
-msgid "&Order Status Listing"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:77
-msgid "Stock Location"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:81
-msgid "&Salesman Listing"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:87
-msgid "Print &Invoices"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:91 reporting/reports_main.php:98
-#: reporting/reports_main.php:104
-msgid "email Customers"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:92 reporting/reports_main.php:99
-msgid "Payment Link"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:94
-msgid "Print &Credit Notes"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:101
-msgid "Print &Deliveries"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:105
-msgid "Print as Packing Slip"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:107
-msgid "Print &Statements"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:111 reporting/reports_main.php:117
-#: reporting/reports_main.php:124 reporting/reports_main.php:166
-#: reporting/reports_main.php:172
-msgid "Email Customers"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:113
-msgid "&Print Sales Orders"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:118
-msgid "Print as Quote"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:120
-msgid "&Print Sales Quotations"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:126
-msgid "Print Receipts"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:133
-msgid "Supplier &Balances"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:141
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:151
-msgid "&Payment Report"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:158
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:162
-msgid "Print Purchase &Orders"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:168
-msgid "Print Remittances"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:177
-msgid "Inventory &Valuation Report"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:184
-msgid "Inventory &Planning Report"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:189
-msgid "Stock &Check Sheets"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:193
-msgid "Inventory Column"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:194
-msgid "Show Shortage"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:198
-msgid "Inventory &Sales Report"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:206
-msgid "&GRN Valuation Report"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:212
-msgid "Manufacturing"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:213
-msgid "&Bill of Material Listing"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:214
-msgid "From product"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:215
-msgid "To product"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:218
-msgid "Print &Work Orders"
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:221
-msgid "Email Locations"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:226
-msgid "Dimension &Summary"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:227
-msgid "From Dimension"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:228
-msgid "To Dimension"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:229
-msgid "Show Balance"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:236
-msgid "Banking"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:237
-msgid "Bank &Statement"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:244
-msgid "General Ledger"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:245
-msgid "Chart of &Accounts"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:246
-msgid "Show Balances"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:249
-msgid "List of &Journal Entries"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:260 reporting/reports_main.php:309
-#: reporting/reports_main.php:353
-msgid "GL Account &Transactions"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:263 reporting/reports_main.php:312
-#: reporting/reports_main.php:356
-msgid "From Account"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:264 reporting/reports_main.php:313
-#: reporting/reports_main.php:357
-msgid "To Account"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:269 reporting/reports_main.php:317
-#: reporting/reports_main.php:360
-msgid "Annual &Expense Breakdown"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:276 reporting/reports_main.php:323
-#: reporting/reports_main.php:365
-msgid "&Balance Sheet"
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:282 reporting/reports_main.php:293
-#: reporting/reports_main.php:328 reporting/reports_main.php:338
-#: reporting/reports_main.php:369 reporting/reports_main.php:378
-msgid "Decimal values"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:286 reporting/reports_main.php:332
-#: reporting/reports_main.php:373
-msgid "&Profit and Loss Statement"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:300 reporting/reports_main.php:345
-#: reporting/reports_main.php:385
-msgid "Zero values"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:390
-msgid "Ta&x Report"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:373
+msgid "This customer has no branch defined."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:39
-msgid "Quotation No."
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
+msgid "You must enter a reference."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
-msgid "Customers Reference"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
-msgid "Your VAT no."
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:47
-msgid "Our Quotation No"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/inquiry/sales_orders_view.php.orig:280
-#: sales/includes/ui/sales_order_ui.inc:606
-msgid "Valid until"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:54
-msgid "Order No."
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
-#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
-msgid "Delivery Note No."
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:86
-msgid "To Be Invoiced Before"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:92
-msgid "Credit No."
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:93
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:106
-msgid "Invoice No."
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:108
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:130
-msgid "Remittance No."
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
-msgid "Order To"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:150
-msgid "Purchase Order No."
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:154
-msgid "Deliver To"
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:177
-msgid "Receipt No."
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:178
-msgid "With thanks from"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:193
-msgid "Work Order No."
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:224
-msgid "DueDate"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
-msgid "You can pay through"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:263
-msgid "* Subject to Realisation of the Cheque."
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:600
-msgid "Generated At"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:609
-msgid "Generated By"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
-msgid "Page"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:583
-msgid "Report Period"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
+msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:999
-msgid "Dear"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
+msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1000
-msgid "Attached you will find "
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1016
-msgid "Kindest regards"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1028
-msgid "There is no contact email set for this document type."
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1031
-msgid "Sending document by email failed"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1031
-#: reporting/includes/pdf_report.inc:1034
-msgid "Email:"
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1034
-msgid "has been sent by email to destination."
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1064
-msgid "Report has been sent to network printer "
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
+msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:106
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:134
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales/customer_delivery.php:136
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:145
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:227
-msgid "PDF/Printer"
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:238
-msgid "No Graphics"
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:238
-msgid "Vertical bars"
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:238
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-msgid "Dots"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-msgid "Lines"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-msgid "Pie"
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:239
-msgid "Donut"
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:243
-#: reporting/includes/reports_classes.inc:246
-msgid "No Type Filter"
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:256
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:271
-#: reporting/includes/reports_classes.inc:277
-#: reporting/includes/reports_classes.inc:283
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:289
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:297
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:379
-msgid "No Location Filter"
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:382
-msgid "No Category Filter"
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:391
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:398
-msgid "No Users Filter"
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
+msgid "Check entered data and save document"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:40
+#: sales/customer_invoice.php:37
  #, php-format
  #, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:97
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:102
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:104
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:164
-msgid "Marked items are due."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:166
-msgid "No recurrent invoices are due."
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:40
+#: sales/customer_invoice.php:81
  #, php-format
  #, php-format
-msgid "Modifying Customer Credit Note #%d"
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:157
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:174
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:175
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:195
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:200
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:205
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:273
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:531
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:114
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:139
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:251
-msgid "Crediting Invoice"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:272
-msgid "Credit Note Date"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:282
-msgid "Invoiced Quantity"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:283
-msgid "Credit Quantity"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:317
-msgid "Credit Shipping Cost"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:350
-#: sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:358
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:363
-#: sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:382
-msgid "Update credit value for quantities entered"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
-msgid "&View This Delivery"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179
-msgid "&Print Delivery Note"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180
-msgid "&Email Delivery Note"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:94
-msgid "Select a different sales order to delivery"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:95
-msgid "This order has no items. There is nothing to delivery."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:121
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:132
+#: sales/sales_order_entry.php:106
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:147
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:159
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:188
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
-#: sales/includes/ui/sales_order_ui.inc:244
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:353
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:362
-msgid "Delivery From"
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:411
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
-#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:426
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:432
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
-#: sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:517
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:525
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
-#: sales/sales_order_entry.php:709
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:401
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:204
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:412
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:75
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:82
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:121
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:122
+#: sales/sales_order_entry.php:489
  msgid ""
  msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+"The reference number field has been increased. Please save the document "
+"again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:131
+#: sales/sales_order_entry.php:533
  msgid ""
  msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:140
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:537
+msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:146
+#: sales/sales_order_entry.php:544
  msgid ""
  msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
+#: sales/sales_order_entry.php:587
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: sales/customer_invoice.php:261
-msgid "The entered invoice date is invalid."
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:273
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:303
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:383
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409
-msgid "Payment:"
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:463
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:468
-msgid "This Invoice"
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:476
-msgid "Credited"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:570
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:68
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:92
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:94 sales/customer_payments.php:109
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:96 sales/customer_payments.php:111
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:100 sales/customer_payments.php:115
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:107
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:141
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:171 sales/customer_payments.php:177
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:203
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:210
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:341 sales/customer_payments.php:343
-msgid "From Customer:"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:378
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:384
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:406
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:415
-msgid "Amount and discount are in customer's currency."
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:420
-msgid "Update Payment"
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:422
-msgid "Add Payment"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/includes/sales_ui.inc:52
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales/includes/db/custalloc_db.inc:387
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: 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:85
-msgid "Sales Order Entry"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
-msgid "&View This Order"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: 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:114
-msgid "Enter a &New Order"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:121
-#, php-format
-msgid "Order # %d has been updated."
+#: 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:129
-msgid "Confirm Order Quantities and Make &Delivery"
+#: 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:132
-msgid "Select A Different &Order"
+#: 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:139
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
-msgid "&Email This Quotation"
+#: 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:147 sales/sales_order_entry.php:165
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:150
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:157
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:168
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:187
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:191
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:194
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:202
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:206
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:207
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:215
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:220
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:223
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:356
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:363
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:372
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:378
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:380
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:387
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:389
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:398
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:469
-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/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:473
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:480
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:511
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:536
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:565
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:566
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:569
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:570
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:131
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:575
-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_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:580
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:581
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:585
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:586
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:665
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:666
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:668
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:671
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:672
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:673
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:674
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:676
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:677
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:678
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:679
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:680
-msgid "Place Quotation"
+#: 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:681
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:684
-msgid "Sales Order Items"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:685
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:688
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:710
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:713
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:717
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/customer_inquiry.php.orig:48
-#: sales/inquiry/sales_orders_view.php:243
-#: sales/inquiry/sales_orders_view.php.orig:241
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
  msgstr ""
  
  #: sales/manage/credit_status.php:16
  msgstr ""
  
  #: sales/manage/credit_status.php:16
@@ -12432,337 +15277,339 @@ msgstr ""
  msgid "Dissallow invoicing ?"
  msgstr ""
  
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:29
+#: sales/manage/customers.php:64
  msgid ""
  msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:31
+#: sales/manage/customers.php:71
  msgid ""
  msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:125
+#: sales/manage/customers.php:164
  msgid ""
  msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:132
+#: sales/manage/customers.php:171
  msgid ""
  msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:217
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:236
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:237
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:238
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:287
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
-#: sales/manage/customers.php.orig:288
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:244
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:245
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:252
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:258
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:268
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:297
-msgid "Area"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:298
-msgid "Phone No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:299
-msgid "Fax No"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:301
-msgid "Tax Group"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:299
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
+#: sales/manage/customers.php:323
  msgid ""
  msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:332
+msgid "New customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
-msgid "Customer has been updated."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
-msgid "A new customer has been added."
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+#: sales/manage/customer_branches.php:31
  msgid ""
  msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
+#: sales/manage/customer_branches.php:33
  msgid ""
  msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
+#: sales/manage/customer_branches.php:35
  msgid ""
  msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:238 sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
-msgid "Delete customer data if have been never used"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
+#: sales/manage/recurrent_invoices.php:26
  msgid ""
  msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
-msgid "Sales &Orders"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
-#: sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:89
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
  msgid "New recurrent invoice has been added"
  msgstr ""
  
  msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
  msgid "Days:"
  msgstr ""
  
  msgid "Days:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
  msgid "Monthly:"
  msgstr ""
  
  msgid "Monthly:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
  msgid "Begin:"
  msgstr ""
  
  msgid "Begin:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
  msgid "End:"
  msgstr ""
  
  msgid "End:"
  msgstr ""
  
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
  #: sales/manage/sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
  #: sales/manage/sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
@@ -12793,6 +15640,10 @@ msgstr ""
  msgid "Sales Groups"
  msgstr ""
  
  msgid "Sales Groups"
  msgstr ""
  
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
  #: sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
  #: sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
@@ -12811,10 +15662,6 @@ msgstr ""
  msgid "Selected sales group has been deleted"
  msgstr ""
  
  msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
@@ -12866,7 +15713,7 @@ msgid "Fax number:"
  msgstr ""
  
  #: sales/manage/sales_people.php:160
  msgstr ""
  
  #: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
  msgstr ""
  
  #: sales/manage/sales_points.php:16
  msgstr ""
  
  #: sales/manage/sales_points.php:16
@@ -13020,11 +15867,11 @@ msgstr ""
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
  msgid "Charge Branch"
  msgstr ""
  
  msgid "Charge Branch"
  msgstr ""
  
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
@@ -13037,11 +15884,11 @@ msgstr ""
  msgid "There are no line items on this dispatch."
  msgstr ""
  
  msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
  msgid "TOTAL VALUE"
  msgstr ""
  
  msgid "TOTAL VALUE"
  msgstr ""
  
-#: sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
  msgid "This dispatch has been voided."
  msgstr ""
  
  msgid "This dispatch has been voided."
  msgstr ""
  
@@ -13049,37 +15896,59 @@ msgstr ""
  msgid "View Sales Invoice"
  msgstr ""
  
  msgid "View Sales Invoice"
  msgstr ""
  
-#: sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:152
+#: sales/view/view_invoice.php:157
  msgid "There are no line items on this invoice."
  msgstr ""
  
  msgid "There are no line items on this invoice."
  msgstr ""
  
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
  #: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  
  #: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
  msgid "From Customer"
  msgstr ""
  
  msgid "From Customer"
  msgstr ""
  
-#: sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:51
  msgid "Into Bank Account"
  msgstr ""
  
  msgid "Into Bank Account"
  msgstr ""
  
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
  msgid "This customer payment has been voided."
  msgstr ""
  
  msgid "This customer payment has been voided."
  msgstr ""
  
@@ -13113,338 +15982,129 @@ msgstr ""
  msgid "Deliver To Branch"
  msgstr ""
  
  msgid "Deliver To Branch"
  msgstr ""
  
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
  msgid "Requested Delivery"
  msgstr ""
  
  msgid "Requested Delivery"
  msgstr ""
  
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
  msgid "Deliver From Location"
  msgstr ""
  
  msgid "Deliver From Location"
  msgstr ""
  
-#: sales/view/view_sales_order.php:82
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:197
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:202
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:28
-#: sales/inquiry/customer_inquiry.php.orig:28
-msgid "Customer Transactions"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php.orig:72
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/customer_inquiry.php.orig:205
-msgid "Print Receipt"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
-#: sales/inquiry/customer_inquiry.php.orig:235
-#: sales/inquiry/customer_inquiry.php.orig:248
-msgid "RB"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:70
+#: sql/alter2.1.php:144
  msgid ""
  msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:40
-#: sales/inquiry/sales_orders_view.php.orig:48
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:45
-#: sales/inquiry/sales_orders_view.php.orig:53
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:50
-#: sales/inquiry/sales_orders_view.php.orig:58
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:55
-#: sales/inquiry/sales_orders_view.php.orig:63
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:61
-#: sales/inquiry/sales_orders_view.php.orig:69
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:136
-#: sales/inquiry/sales_orders_view.php.orig:134
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:178
-#: sales/inquiry/sales_orders_view.php.orig:176
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:245
-#: sales/inquiry/sales_orders_view.php.orig:243
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php.orig:260
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
-#: sales/inquiry/sales_orders_view.php.orig:264
-#: sales/inquiry/sales_orders_view.php.orig:278
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
-#: sales/inquiry/sales_orders_view.php.orig:267
-#: sales/inquiry/sales_orders_view.php.orig:281
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-#: sales/inquiry/sales_orders_view.php.orig:274
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:281
-#: sales/inquiry/sales_orders_view.php.orig:279
-msgid "Quote Date"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php.orig:282
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:311
-#: sales/inquiry/sales_orders_view.php.orig:309
-msgid "Tmpl"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/cart_class.inc:347
-msgid "You have to enter valid stock code or nonempty description"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:292
+#: sql/alter2.2.php:221
  msgid ""
  msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: sales/includes/db/sales_invoice_db.inc:173
-#: sales/includes/db/sales_invoice_db.inc.orig:176
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:379
-msgid "Customer Currency:"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:639
-msgid "Shipping Company:"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:386
-msgid "Customer Discount:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:104
+#: sql/alter2.4.php:138
+#, php-format
  msgid ""
  msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:323
+#: sql/alter2.4.php:270
  #, php-format
  #, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:413
-#: sales/includes/ui/sales_order_ui.inc:415
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:432
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:582
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:617
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:588
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:595
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:601
-msgid "Invoice before"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:624
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:625
-msgid "Deliver To:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:626
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Delivery address. Default is address of customer branch"
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Contact Phone Number:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:635
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:636
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  
  #: taxes/item_tax_types.php:17
  msgstr ""
  
  #: taxes/item_tax_types.php:17
@@ -13499,7 +16159,7 @@ msgstr ""
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
  msgid "Tax Groups"
  msgstr ""
  
  msgid "Tax Groups"
  msgstr ""
  
@@ -13512,39 +16172,35 @@ msgstr ""
  msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: taxes/tax_groups.php:61
+#: taxes/tax_groups.php:63
  msgid "Selected tax group has been updated"
  msgstr ""
  
  msgid "Selected tax group has been updated"
  msgstr ""
  
-#: taxes/tax_groups.php:66
+#: taxes/tax_groups.php:68
  msgid "New tax group has been added"
  msgstr ""
  
  msgid "New tax group has been added"
  msgstr ""
  
-#: taxes/tax_groups.php:81
+#: taxes/tax_groups.php:83
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:87
+#: taxes/tax_groups.php:89
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:104
+#: taxes/tax_groups.php:106
  msgid "Selected tax group has been deleted"
  msgstr ""
  
  msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgstr ""
  
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
  msgstr ""
  
  #: taxes/tax_types.php:16
  msgstr ""
  
  #: taxes/tax_types.php:16
@@ -13610,64 +16266,72 @@ msgstr ""
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: themes/default/renderer.php:27
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
-#: themes/default/renderer.php:53 themes/default/renderer.php:76
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
  msgid "Help"
  msgstr ""
  
  msgid "Help"
  msgstr ""
  
-#: themes/default/renderer.php:71
-msgid "Preferences"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.2.php:250
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
  msgstr ""