projects / fa-stable.git / blobdiff
? search:
summary | shortlog | log | commit | commitdiff | tree
raw | inline | side by side
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 4d41cd3bb43a8b8cff269e1b2f870a3d8650226e..962229cc2b3e6fbedce2ee45eb95704ad3276a5c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,5033 +1,5564 @@
-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
 #
 #, fuzzy
 msgid ""
 msgstr ""
 #
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-27 17:26+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"
 
 "Content-Transfer-Encoding: 8bit\n"
 
-#: ../frontaccounting.php:73
-#: ../frontaccounting.php:74
+#: frontaccounting.php:73 frontaccounting.php:74
 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 
-#: ../frontaccounting.php:75
-#: ../access/logout.php:18
-#: ../themes/default/renderer.php:70
-#: ../themes/default/renderer.php:83
+#: frontaccounting.php:75 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
 msgid "Logout"
 msgstr ""
 
 msgid "Logout"
 msgstr ""
 
-#: ../access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 
-#: ../access/login.php:27
+#: access/login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: ../access/login.php:31
+#: access/login.php:32
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 
-#: ../access/login.php:36
+#: access/login.php:34
+msgid "or"
+msgstr ""
+
+#: access/login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:45
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: ../access/login.php:49
-#: ../access/login.php:80
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 
-#: ../access/login.php:49
-#: ../access/login.php:87
+#: access/login.php:57 access/login.php:95
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: ../access/login.php:87
-#: ../admin/inst_upgrade.php:141
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: ../access/login.php:90
+#: access/login.php:103
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: ../access/login.php:94
-#: ../admin/users.php:191
+#: access/login.php:107 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: ../access/login.php:104
-#: ../access/login.php:111
-#: ../admin/create_coy.php:253
-#: ../admin/create_coy.php:336
-#: ../includes/sysnames.inc:194
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 
-#: ../access/login.php:118
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: ../access/login.php:149
-#: ../admin/display_prefs.php:112
-#: ../themes/default/renderer.php:129
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
-#: ../access/logout.php:29
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 
-#: ../access/logout.php:40
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 
-#: ../admin/attachments.php:74
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: ../admin/attachments.php:86
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 msgid "Selected transaction does not exists."
 msgstr ""
 
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: ../admin/attachments.php:88
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:93 admin/attachments.php:98
 msgid "Select attachment file."
 msgstr ""
 
 msgid "Select attachment file."
 msgstr ""
 
-#: ../admin/attachments.php:125
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:139
 msgid "Attachment has been inserted."
 msgstr ""
 
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: ../admin/attachments.php:131
+#: admin/attachments.php:145
 msgid "Attachment has been updated."
 msgstr ""
 
 msgid "Attachment has been updated."
 msgstr ""
 
-#: ../admin/attachments.php:146
+#: admin/attachments.php:160
 msgid "Attachment has been deleted."
 msgstr ""
 
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: ../admin/attachments.php:164
-#: ../admin/view_print_transaction.php:72
-#: ../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:136
-#: ../manufacturing/work_order_entry.php:379
-#: ../manufacturing/work_order_entry.php:387
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
+#: 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 ""
 
 msgid "Type:"
 msgstr ""
 
-#: ../admin/attachments.php:180
-#: ../admin/create_coy.php:277
-#: ../admin/crm_categories.php:115
-#: ../admin/fiscalyears.php:164
-#: ../admin/inst_lang.php:100
-#: ../admin/payment_terms.php:142
-#: ../admin/printers.php:96
-#: ../admin/shipping_companies.php:106
-#: ../admin/tags.php:140
-#: ../admin/users.php:144
-#: ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/inquiry/journal_inquiry.php:118
-#: ../gl/manage/bank_accounts.php:133
-#: ../gl/manage/currencies.php:164
-#: ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:154
-#: ../gl/manage/gl_quick_entries.php:196
-#: ../gl/manage/gl_quick_entries.php:295
-#: ../gl/includes/ui/gl_bank_ui.inc:186
-#: ../gl/includes/ui/gl_journal_ui.inc:134
-#: ../includes/ui/contacts_view.inc:64
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_input.inc:961
-#: ../inventory/prices.php.orig:161
-#: ../inventory/purchasing_data.php.orig:166
-#: ../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
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:557
-#: ../purchasing/includes/ui/po_ui.inc:271
-#: ../purchasing/inquiry/po_search_completed.php:105
-#: ../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
-#: ../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/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:136
-#: ../sales/inquiry/sales_orders_view.php.orig:136
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:209
-#: ../taxes/item_tax_types.php:139
-#: ../taxes/sav.tax_types.php:211
-#: ../taxes/sav.tax_types.php:262
-#: ../taxes/tax_groups.php:137
-#: ../taxes/tax_types.php:132
+#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:176
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
+msgstr ""
+
+#: admin/attachments.php:196
+msgid "Select a Bank Account: "
+msgstr ""
+
+#: admin/attachments.php:214 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/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
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
-#: ../admin/attachments.php:185
-#: ../gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: ../admin/attachments.php:190
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: ../admin/attachments.php:195
-#: ../admin/create_coy.php:278
-#: ../admin/crm_categories.php:119
-#: ../admin/fiscalyears.php:166
-#: ../admin/inst_chart.php:80
-#: ../admin/inst_lang.php:109
-#: ../admin/inst_module.php:143
-#: ../admin/inst_theme.php:102
-#: ../admin/payment_terms.php:143
-#: ../admin/printers.php:97
-#: ../admin/shipping_companies.php:107
-#: ../admin/tags.php:141
-#: ../admin/users.php:146
-#: ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:134
-#: ../gl/manage/currencies.php:166
-#: ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:155
-#: ../gl/manage/gl_quick_entries.php:197
-#: ../gl/manage/gl_quick_entries.php:296
-#: ../gl/includes/ui/gl_bank_ui.inc:188
-#: ../gl/includes/ui/gl_journal_ui.inc:136
-#: ../includes/ui/contacts_view.inc:67
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:286
-#: ../inventory/prices.php.orig:162
-#: ../inventory/purchasing_data.php.orig:167
-#: ../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
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc:319
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../sales/manage/credit_status.php:120
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/recurrent_invoices.php:131
-#: ../sales/manage/sales_areas.php:104
-#: ../sales/manage/sales_groups.php:100
-#: ../sales/manage/sales_people.php:120
-#: ../sales/manage/sales_points.php:100
-#: ../sales/manage/sales_types.php:122
-#: ../sales/includes/ui/sales_credit_ui.inc:199
-#: ../sales/includes/ui/sales_order_ui.inc:211
-#: ../taxes/item_tax_types.php:140
-#: ../taxes/sav.tax_types.php:212
-#: ../taxes/tax_groups.php:138
-#: ../taxes/tax_types.php:133
+#: admin/attachments.php:229 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
-#: ../admin/attachments.php:202
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:181
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:232
-#: ../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:289
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../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:120
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:174
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:147
-#: ../reporting/rep201.php:135
-#: ../reporting/rep203.php:93
-#: ../reporting/rep306.php:141
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep710.php:78
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:201
+#: 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 ""
 
 msgid "#"
 msgstr ""
 
-#: ../admin/attachments.php:203
-#: ../admin/attachments.php:247
-#: ../admin/crm_categories.php:97
-#: ../admin/inst_upgrade.php:141
-#: ../admin/payment_terms.php:127
-#: ../admin/printers.php:84
-#: ../admin/print_profiles.php:148
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/manage/gl_quick_entries.php:224
-#: ../includes/ui/view_package.php:32
-#: ../inventory/manage/item_codes.php:125
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/manage/movement_types.php:95
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:507
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep104.php:111
-#: ../reporting/rep105.php:114
-#: ../reporting/rep204.php:84
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:101
-#: ../reporting/rep306.php:141
-#: ../reporting/rep307.php:117
-#: ../reporting/rep308.php:149
-#: ../reporting/rep309.php:98
-#: ../reporting/rep401.php:71
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/inquiry/sales_orders_view.php.orig:317
-#: ../sales/inquiry/sales_orders_view.php.orig:321
-#: ../taxes/sav.tax_types.php:190
-#: ../taxes/tax_groups.php:123
-#: ../taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
+msgid "Doc Title"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/attachments.php:204
-#: ../admin/backups.php:63
-#: ../admin/backups.php:149
+#: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
 msgid "Filename"
 msgstr ""
 
 msgid "Filename"
 msgstr ""
 
-#: ../admin/attachments.php:205
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
 msgid "Size"
 msgstr ""
 
 msgid "Size"
 msgstr ""
 
-#: ../admin/attachments.php:206
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
 msgid "Filetype"
 msgstr ""
 
-#: ../admin/attachments.php:207
-msgid "Date Uploaded"
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/attachments.php:241
-#: ../admin/attachments.php:246
+#: admin/attachments.php:282 admin/attachments.php:288
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: ../admin/attachments.php:248
+#: admin/attachments.php:291
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
-#: ../admin/backups.php:21
-#: ../admin/backups.php:40
-#: ../admin/backups.php:114
-#: ../admin/backups.php:142
-#: ../admin/backups.php:155
-#: ../admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 msgid "Select backup file first."
 msgstr ""
 
 msgid "Select backup file first."
 msgstr ""
 
-#: ../admin/backups.php:43
+#: admin/backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: ../admin/backups.php:50
+#: admin/backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: ../admin/backups.php:51
+#: admin/backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: ../admin/backups.php:52
+#: admin/backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
 msgid "cannot find backup directory"
 msgstr ""
 
-#: ../admin/backups.php:62
+#: admin/backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
 msgid "Backup successfully generated."
 msgstr ""
 
-#: ../admin/backups.php:65
+#: admin/backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 
-#: ../admin/backups.php:98
-#: ../admin/create_coy.php:265
-#: ../admin/fiscalyears.php:155
-#: ../admin/inst_lang.php:85
-#: ../admin/inst_lang.php:97
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:130
-#: ../gl/manage/currencies.php:162
-#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
-#: ../includes/system_tests.inc:38
-#: ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1679
-#: ../purchasing/manage/suppliers.php:122
-#: ../reporting/rep101.php:143
-#: ../reporting/rep102.php:114
-#: ../reporting/rep102.php:116
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep114.php:74
-#: ../reporting/rep201.php:131
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:120
-#: ../reporting/rep203.php:89
-#: ../reporting/rep303.php:113
-#: ../reporting/rep303.php:117
-#: ../reporting/rep501.php:113
-#: ../sales/manage/sales_points.php:94
-#: ../sales/manage/sales_points.php:95
-#: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:129
+#: 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:168
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
 msgid "File uploaded to backup directory"
 msgstr ""
 
 msgid "File uploaded to backup directory"
 msgstr ""
 
-#: ../admin/backups.php:171
+#: admin/backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: ../admin/backups.php:180
+#: admin/backups.php:193
 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 
-#: ../admin/backups.php:181
-#: ../sales/includes/ui/sales_order_ui.inc:595
-#: ../sales/includes/ui/sales_order_ui.inc:651
+#: 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 ""
 
 msgid "Upload file"
 msgstr ""
 
-#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:99
-#: ../themes/default/renderer.php:77
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 msgid "Change password"
 msgstr ""
 
 msgid "Change password"
 msgstr ""
 
-#: ../admin/change_current_user_password.php:33
+#: admin/change_current_user_password.php:33
 msgid "Invalid password entered."
 msgstr ""
 
 msgid "Invalid password entered."
 msgstr ""
 
-#: ../admin/change_current_user_password.php:40
-#: ../admin/users.php:40
+#: 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:47
-#: ../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:54
+#: 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:68
+#: 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:73
+#: 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:85
-#: ../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:91
+#: admin/change_current_user_password.php:91
 msgid "Current Password:"
 msgstr ""
 
 msgid "Current Password:"
 msgstr ""
 
-#: ../admin/change_current_user_password.php:92
+#: admin/change_current_user_password.php:92
 msgid "New Password:"
 msgstr ""
 
 msgid "New Password:"
 msgstr ""
 
-#: ../admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:93
 msgid "Repeat New Password:"
 msgstr ""
 
 msgid "Repeat New Password:"
 msgstr ""
 
-#: ../admin/change_current_user_password.php:95
+#: admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: ../admin/company_preferences.php:16
-#: ../applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 
-#: ../admin/company_preferences.php:31
+#: admin/company_preferences.php:31
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: ../admin/company_preferences.php:38
+#: admin/company_preferences.php:38
 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:86
+#: 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:76
-#: ../inventory/manage/items.php:91
+#: 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:99
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
 msgid "The existing image could not be removed"
 msgstr ""
 
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: ../admin/company_preferences.php:82
+#: admin/company_preferences.php:119
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: ../admin/company_preferences.php:116
+#: admin/company_preferences.php:163
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: ../admin/company_preferences.php:164
+#: admin/company_preferences.php:263
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:265
 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: ../admin/company_preferences.php:165
-#: ../admin/shipping_companies.php:142
-#: ../includes/ui/contacts_view.inc:109
-#: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:234
-#: ../sales/includes/ui/sales_order_ui.inc:642
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
 msgid "Address:"
 msgstr ""
 
-#: ../admin/company_preferences.php:166
+#: admin/company_preferences.php:267
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: ../admin/company_preferences.php:168
-#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:135
-#: ../sales/manage/customer_branches.php:262
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 msgid "Phone Number:"
 msgstr ""
 
-#: ../admin/company_preferences.php:169
-#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:138
-#: ../sales/manage/customer_branches.php:264
-#: ../sales/manage/customers.php:257
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 
-#: ../admin/company_preferences.php:170
-#: ../admin/users.php:202
+#: admin/company_preferences.php:271 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: ../admin/company_preferences.php:172
+#: admin/company_preferences.php:273
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: ../admin/company_preferences.php:174
+#: admin/company_preferences.php:275
 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 
-#: ../admin/company_preferences.php:175
-#: ../purchasing/manage/suppliers.php:96
-#: ../sales/manage/customers.php:236
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 msgid "GSTNo:"
 msgstr ""
 
-#: ../admin/company_preferences.php:177
+#: admin/company_preferences.php:277
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: ../admin/company_preferences.php:178
-#: ../gl/gl_budget.php:63
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 
-#: ../admin/company_preferences.php:179
+#: admin/company_preferences.php:296
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: ../admin/company_preferences.php:179
+#: admin/company_preferences.php:296
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: ../admin/company_preferences.php:180
+#: admin/company_preferences.php:297
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: ../admin/company_preferences.php:180
+#: admin/company_preferences.php:297
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: ../admin/company_preferences.php:184
-msgid "Company Logo:"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:185
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:186
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:188
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:189
+#: admin/company_preferences.php:303
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: ../admin/company_preferences.php:190
+#: admin/company_preferences.php:304
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: ../admin/company_preferences.php:191
+#: admin/company_preferences.php:306
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: ../admin/company_preferences.php:193
-msgid "Round to nearest:"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:196
-msgid "Search Item List"
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:197
-msgid "Search Customer List"
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:198
-msgid "Search Supplier List"
+#: 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 ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:200
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:201
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:321
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:322
+msgid "Search Customer List"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/company_preferences.php:202
+#: admin/company_preferences.php:323
+msgid "Search Supplier List"
+msgstr ""
+
+#: admin/company_preferences.php:324
 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 
-#: ../admin/company_preferences.php:202
+#: admin/company_preferences.php:324
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 
-#: ../admin/company_preferences.php:203
-msgid "Version Id"
-msgstr ""
-
-#: ../admin/company_preferences.php:208
-#: ../admin/display_prefs.php:145
-#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:241
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:137
-#: ../admin/inst_module.php:155
-#: ../admin/inst_module.php:198
-#: ../admin/inst_theme.php:96
-#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:416
-#: ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:277
-#: ../gl/includes/ui/gl_journal_ui.inc:257
-#: ../includes/ui/db_pager_view.inc:174
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:208
-#: ../includes/ui/ui_input.inc:906
-#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php.orig:138
-#: ../inventory/reorder_level.php.orig:114
-#: ../inventory/transfers.php:234
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
-#: ../inventory/manage/sales_kits.php:208
-#: ../manufacturing/work_order_entry.php:459
-#: ../manufacturing/includes/work_order_issue_ui.inc:131
-#: ../purchasing/includes/ui/po_ui.inc:304
-#: ../purchasing/includes/ui/po_ui.inc:455
-#: ../purchasing/po_receive_items.php:332
-#: ../sales/credit_note_entry.php:284
-#: ../sales/customer_credit_invoice.php:380
-#: ../sales/customer_delivery.php:547
-#: ../sales/customer_invoice.php:684
-#: ../sales/inquiry/sales_orders_view.php.orig:349
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:244
-#: ../sales/includes/ui/sales_order_ui.inc:561
-#: ../taxes/sav.tax_types.php:255
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:325
+msgid "days."
+msgstr ""
+
+#: 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 ""
 
-#: ../admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
 msgid "Create/Update Company"
 msgstr ""
 
-#: ../admin/create_coy.php:46
-#: ../admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
 msgid "Database settings are not specified."
 msgstr ""
 
 msgid "Database settings are not specified."
 msgstr ""
 
-#: ../admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: ../admin/create_coy.php:67
+#: admin/create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: ../admin/create_coy.php:127
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 
-#: ../admin/create_coy.php:127
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 
-#: ../admin/create_coy.php:131
+#: admin/create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: ../admin/create_coy.php:149
-#: ../admin/create_coy.php:216
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: ../admin/create_coy.php:151
-#: ../admin/create_coy.php:218
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: ../admin/create_coy.php:153
-#: ../admin/create_coy.php:189
-#: ../admin/create_coy.php:220
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
 msgid "The configuration file "
 msgstr ""
 
-#: ../admin/create_coy.php:153
-#: ../admin/create_coy.php:189
-#: ../admin/create_coy.php:220
-#: ../admin/db/maintenance_db.inc:250
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: ../admin/create_coy.php:165
+#: admin/create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 
-#: ../admin/create_coy.php:165
+#: admin/create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 
-#: ../admin/create_coy.php:182
+#: admin/create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: ../admin/create_coy.php:198
+#: admin/create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: ../admin/create_coy.php:204
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: ../admin/create_coy.php:210
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 
-#: ../admin/create_coy.php:210
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 
-#: ../admin/create_coy.php:229
+#: 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:232
+#: admin/create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: ../admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:253
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:253
-#: ../admin/create_coy.php:341
-#: ../admin/create_coy.php:347
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:343
-#: ../admin/create_coy.php:348
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:344
-#: ../admin/create_coy.php:349
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:351
-#: ../admin/inst_lang.php:36
-#: ../admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
 msgid "Default"
 msgstr ""
 
-#: ../admin/create_coy.php:263
-#: ../admin/fiscalyears.php:159
-#: ../admin/inst_lang.php:85
-#: ../admin/inst_lang.php:97
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:128
-#: ../gl/manage/currencies.php:162
-#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
-#: ../includes/system_tests.inc:38
-#: ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1680
-#: ../purchasing/manage/suppliers.php:122
-#: ../reporting/rep101.php:142
-#: ../reporting/rep102.php:113
-#: ../reporting/rep102.php:115
-#: ../reporting/rep104.php:107
-#: ../reporting/rep106.php:77
-#: ../reporting/rep114.php:76
-#: ../reporting/rep201.php:130
-#: ../reporting/rep202.php:117
-#: ../reporting/rep202.php:119
-#: ../reporting/rep203.php:88
-#: ../reporting/rep303.php:108
-#: ../reporting/rep303.php:116
-#: ../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
+#: 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
 msgid "Yes"
 msgstr ""
 
 msgid "Yes"
 msgstr ""
 
-#: ../admin/create_coy.php:292
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: ../admin/create_coy.php:293
+#: admin/create_coy.php:283
 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 
 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 
-#: ../admin/create_coy.php:340
-#: ../admin/create_coy.php:346
-#: ../admin/printers.php:84
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
 msgid "Host"
 msgstr ""
 
-#: ../admin/create_coy.php:342
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
 msgid "Database Password"
 msgstr ""
 
-#: ../admin/create_coy.php:344
-#: ../admin/inst_chart.php:68
-#: ../admin/inst_chart.php:70
-#: ../admin/inst_lang.php:87
-#: ../admin/inst_lang.php:90
-#: ../admin/inst_module.php:126
-#: ../admin/inst_theme.php:91
-#: ../admin/inst_theme.php:93
-#: ../admin/inst_upgrade.php:153
-#: ../gl/manage/gl_account_types.php:190
-#: ../includes/ui/allocation_cart.inc:315
-#: ../taxes/sav.tax_types.php:168
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:355
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
+msgid "None"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:356
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:360
-#: ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/create_coy.php:382
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/crm_categories.php:17
+#: admin/crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
 msgid "Contact Categories"
 msgstr ""
 
-#: ../admin/crm_categories.php:31
+#: admin/crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: ../admin/crm_categories.php:41
+#: admin/crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: ../admin/crm_categories.php:47
+#: admin/crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
 msgid "New contact category has been added"
 msgstr ""
 
-#: ../admin/crm_categories.php:71
+#: admin/crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: ../admin/crm_categories.php:77
+#: admin/crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
 msgid "Category has been deleted"
 msgstr ""
 
-#: ../admin/crm_categories.php:97
+#: admin/crm_categories.php:88
 msgid "Category Type"
 msgstr ""
 
 msgid "Category Type"
 msgstr ""
 
-#: ../admin/crm_categories.php:97
+#: admin/crm_categories.php:88
 msgid "Category Subtype"
 msgstr ""
 
 msgid "Category Subtype"
 msgstr ""
 
-#: ../admin/crm_categories.php:97
-#: ../sales/manage/customer_branches.php:295
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
 msgid "Short Name"
 msgstr ""
 
 msgid "Short Name"
 msgstr ""
 
-#: ../admin/crm_categories.php:144
-#: ../admin/crm_categories.php:148
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
 msgid "Contact Category Type:"
 msgstr ""
 
-#: ../admin/crm_categories.php:145
-#: ../admin/crm_categories.php:149
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: ../admin/crm_categories.php:152
+#: admin/crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
 msgid "Category Short Name:"
 msgstr ""
 
-#: ../admin/crm_categories.php:153
+#: admin/crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 
-#: ../admin/display_prefs.php:16
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
+msgid "Dashboard"
+msgstr ""
+
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
 msgid "Display Setup"
 msgstr ""
 
-#: ../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: ../admin/display_prefs.php:60
+#: admin/display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: ../admin/display_prefs.php:62
+#: admin/display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 
-#: ../admin/display_prefs.php:71
+#: admin/display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 
-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 
-#: ../admin/display_prefs.php:75
+#: admin/display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 
-#: ../admin/display_prefs.php:76
+#: admin/display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 
-#: ../admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/display_prefs.php:80
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/display_prefs.php:82
+#: admin/display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:87
+#: admin/display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:92
+#: admin/display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:99
-#: ../admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/display_prefs.php:101
-#: ../admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/display_prefs.php:104
-#: ../applications/setup.php:42
-#: ../includes/sysnames.inc:94
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:104
 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 
-#: ../admin/display_prefs.php:106
+#: admin/display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 
-#: ../admin/display_prefs.php:108
+#: admin/display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 
-#: ../admin/display_prefs.php:110
+#: admin/display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 
-#: ../admin/display_prefs.php:117
+#: admin/display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 
-#: ../admin/display_prefs.php:119
+#: admin/display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 
-#: ../admin/display_prefs.php:127
-#: ../admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 
-#: ../admin/display_prefs.php:128
-#: ../admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 
-#: ../admin/display_prefs.php:130
+#: admin/display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: ../admin/display_prefs.php:131
-#: ../admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: ../admin/display_prefs.php:133
+#: admin/display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: ../admin/display_prefs.php:134
+#: admin/display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: ../admin/display_prefs.php:136
-msgid "Query page size:"
-msgstr ""
-
-#: ../admin/display_prefs.php:138
+#: admin/display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 
-#: ../admin/display_prefs.php:139
+#: admin/display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: ../admin/display_prefs.php:141
+#: admin/display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin/display_prefs.php:154
 msgid "Transaction days:"
 msgstr ""
 
 msgid "Transaction days:"
 msgstr ""
 
-#: ../admin/fiscalyears.php:25
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
 msgid "Fiscal Years"
 msgstr ""
 
-#: ../admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: ../admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: ../admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: ../admin/fiscalyears.php:52
+#: admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: ../admin/fiscalyears.php:70
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: ../admin/fiscalyears.php:81
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: ../admin/fiscalyears.php:89
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: ../admin/fiscalyears.php:102
+#: admin/fiscalyears.php:102
 msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
 msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: ../admin/fiscalyears.php:107
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: ../admin/fiscalyears.php:120
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: ../admin/fiscalyears.php:133
+#: admin/fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
 msgid "Fiscal Year End"
 msgstr ""
 
-#: ../admin/fiscalyears.php:138
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_input.inc:959
-#: ../includes/ui/ui_lists.inc:675
-#: ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:87
-#: ../reporting/rep710.php:113
-#: ../reporting/includes/excel_report.inc:234
-#: ../reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:237
+#: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
 
 msgid "Closed"
 msgstr ""
 
-#: ../admin/fiscalyears.php:168
+#: admin/fiscalyears.php:168
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: ../admin/fiscalyears.php:176
+#: admin/fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: ../admin/fiscalyears.php:200
-#: ../admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: ../admin/fiscalyears.php:201
-#: ../admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: ../admin/fiscalyears.php:216
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
 msgid "Is Closed:"
 msgstr ""
 
-#: ../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:52
+#: admin/gl_setup.php:94
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: ../admin/gl_setup.php:59
-#: ../admin/db/fiscalyears_db.inc:141
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
 msgid ""
 "The Retained Earnings Account should be a Balance Account or the Profit and "
 "Loss Year Account should be an Expense Account (preferred the last one in "
 "the Expense Class)"
 msgstr ""
 
 msgid ""
 "The Retained Earnings Account should be a Balance Account or the Profit and "
 "Loss Year Account should be an Expense Account (preferred the last one in "
 "the Expense Class)"
 msgstr ""
 
-#: ../admin/gl_setup.php:80
+#: admin/gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: ../admin/gl_setup.php:144
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
 msgid "General GL"
 msgstr ""
 
 msgid "General GL"
 msgstr ""
 
-#: ../admin/gl_setup.php:146
+#: admin/gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: ../admin/gl_setup.php:146
-#: ../admin/gl_setup.php:186
-#: ../admin/gl_setup.php:194
-#: ../admin/gl_setup.php:212
-#: ../admin/gl_setup.php:234
-#: ../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:148
+#: 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:150
+#: admin/gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: ../admin/gl_setup.php:152
+#: admin/gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:154
-#: ../gl/manage/bank_accounts.php:193
+#: 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:156
+#: admin/gl_setup.php:203
 msgid "Tax Algorithm:"
 msgstr ""
 
 msgid "Tax Algorithm:"
 msgstr ""
 
-#: ../admin/gl_setup.php:160
+#: 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:162
+#: admin/gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: ../admin/gl_setup.php:164
+#: 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:166
+#: 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:168
+#: admin/gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:170
+#: admin/gl_setup.php:227
 msgid "Deferred Income Account:"
 msgstr ""
 
 msgid "Deferred Income Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:171
+#: admin/gl_setup.php:228
 msgid "Not used"
 msgstr ""
 
 msgid "Not used"
 msgstr ""
 
-#: ../admin/gl_setup.php:175
+#: admin/gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: ../admin/gl_setup.php:177
+#: admin/gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:179
-#: ../admin/gl_setup.php:220
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/items.php:365
-#: ../sales/manage/customer_branches.php:251
+#: 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:182
-#: ../sales/manage/customer_branches.php:252
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:184
-#: ../sales/manage/customer_branches.php:254
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:186
-msgid "Delivery Required By:"
-msgstr ""
-
-#: ../admin/gl_setup.php:192
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:194
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:198
+#: admin/gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: ../admin/gl_setup.php:200
+#: admin/gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: ../admin/gl_setup.php:202
+#: admin/gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: ../admin/gl_setup.php:204
+#: admin/gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: ../admin/gl_setup.php:206
+#: admin/gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:208
-#: ../purchasing/manage/suppliers.php:132
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:210
+#: admin/gl_setup.php:263
 msgid "GRN Clearing Account:"
 msgstr ""
 
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: ../admin/gl_setup.php:210
+#: admin/gl_setup.php:263
 msgid "No postings on GRN"
 msgstr ""
 
 msgid "No postings on GRN"
 msgstr ""
 
-#: ../admin/gl_setup.php:212
+#: admin/gl_setup.php:265
 msgid "Receival Required By:"
 msgstr ""
 
 msgid "Receival Required By:"
 msgstr ""
 
-#: ../admin/gl_setup.php:214
-#: ../reporting/reports_main.php:206
+#: 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:216
+#: admin/gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: ../admin/gl_setup.php:217
+#: 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:219
+#: 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:222
-#: ../inventory/manage/item_categories.php:206
-#: ../inventory/manage/items.php:369
+#: 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:224
-#: ../inventory/manage/item_categories.php:200
-#: ../inventory/manage/item_categories.php:208
-#: ../inventory/manage/items.php:370
-#: ../inventory/manage/items.php:375
+#: 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:226
-#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:371
+#: 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:228
-#: ../inventory/manage/item_categories.php:213
-#: ../inventory/manage/items.php:382
-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 ""
 
 msgstr ""
 
-#: ../admin/gl_setup.php:232
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin/gl_setup.php:301
 msgid "Manufacturing Defaults"
 msgstr ""
 
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: ../admin/gl_setup.php:234
+#: admin/gl_setup.php:303
 msgid "Work Order Required By After:"
 msgstr ""
 
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: ../admin/inst_chart.php:20
+#: admin/inst_chart.php:20
 msgid "Install Charts of Accounts"
 msgstr ""
 
 msgid "Install Charts of Accounts"
 msgstr ""
 
-#: ../admin/inst_chart.php:35
+#: admin/inst_chart.php:35
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: ../admin/inst_chart.php:50
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:62
 msgid "Chart"
 msgstr ""
 
 msgid "Chart"
 msgstr ""
 
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../admin/inst_upgrade.php:159
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55
 msgid "Installed"
 msgstr ""
 
 msgid "Installed"
 msgstr ""
 
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../inventory/inquiry/stock_status.php:71
-#: ../reporting/rep303.php:114
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
 msgid "Available"
 msgstr ""
 
 msgid "Available"
 msgstr ""
 
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:218
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
 msgid "Encoding"
 msgstr ""
 
 msgid "Encoding"
 msgstr ""
 
-#: ../admin/inst_chart.php:69
-#: ../admin/inst_chart.php:71
-#: ../admin/inst_lang.php:88
-#: ../admin/inst_module.php:127
-#: ../admin/inst_module.php:128
-#: ../admin/inst_theme.php:92
-#: ../includes/sysnames.inc:193
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:212
 msgid "Unknown"
 msgstr ""
 
 msgid "Unknown"
 msgstr ""
 
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:132
-#: ../admin/inst_module.php:137
-#: ../admin/inst_theme.php:96
-#: ../admin/inst_upgrade.php:141
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
 msgid "Install"
 msgstr ""
 
 msgid "Install"
 msgstr ""
 
-#: ../admin/inst_chart.php:75
-#: ../admin/inst_module.php:138
-#: ../admin/inst_theme.php:97
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: ../admin/inst_chart.php:82
-#: ../admin/inst_module.php:145
-#: ../admin/inst_theme.php:104
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "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:23
 msgid "Install/Update Languages"
 msgstr ""
 
 msgid "Install/Update Languages"
 msgstr ""
 
-#: ../admin/inst_lang.php:35
-#: ../admin/printers.php:84
-#: ../admin/shipping_companies.php:91
-#: ../dimensions/dimension_entry.php:271
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/view/view_dimension.php:55
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../reporting/rep501.php:87
-#: ../reporting/rep709.php:111
-#: ../reporting/rep709.php:112
-#: ../sales/manage/customer_branches.php:296
-#: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:117
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
 msgid "Name"
 msgstr ""
 
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
 msgid "Right To Left"
 msgstr ""
 
-#: ../admin/inst_lang.php:47
+#: admin/inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
 msgid "Supported"
 msgstr ""
 
-#: ../admin/inst_lang.php: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:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: ../admin/inst_lang.php: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: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: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:120
 msgid "Update default"
 msgstr ""
 
 msgid "Update default"
 msgstr ""
 
-#: ../admin/inst_lang.php: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: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: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:218
 msgid "Language Code"
 msgstr ""
 
 msgid "Language Code"
 msgstr ""
 
-#: ../admin/inst_lang.php:217
+#: admin/inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
 msgid "Language Name"
 msgstr ""
 
-#: ../admin/inst_lang.php:221
+#: admin/inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
 msgid "Default Language"
 msgstr ""
 
-#: ../admin/inst_lang.php:223
-#: ../admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
 msgid "Language File"
 msgstr ""
 
-#: ../admin/inst_lang.php:227
+#: admin/inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: ../admin/inst_module.php:20
+#: admin/inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: ../admin/inst_module.php:78
+#: admin/inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
+#: admin/inst_module.php:103 admin/inst_module.php:160
 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
-msgid "Modules provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
-msgid "Options provided"
+#: admin/inst_module.php:160
+msgid "Path"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:132
-msgid "Install third-party extension."
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:235
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:168
-#: ../includes/ui/ui_lists.inc:675
-#: ../includes/ui/ui_lists.inc:2160
-#: ../reporting/includes/excel_report.inc:232
-#: ../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/inst_module.php:209
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_module.php:231
+#: admin/inst_module.php:226
 msgid "Status change for some extensions failed."
 msgstr ""
 
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: ../admin/inst_module.php:234
+#: admin/inst_module.php:229
 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: ../admin/inst_module.php:256
+#: admin/inst_module.php:251
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: ../admin/inst_theme.php:20
+#: admin/inst_module.php:259
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
 msgid "Install Themes"
 msgstr ""
 
-#: ../admin/inst_theme.php:59
+#: admin/inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: ../admin/inst_theme.php:74
+#: admin/inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
 msgid "Theme"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
 msgid "Software Upgrade"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:83
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:86
-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:104
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:117
-#, 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:120
-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:133
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:141
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:142
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:165
-#, 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:174
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:178
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/inst_upgrade.php:178
+#: 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:41
-#: ../sales/view/view_invoice.php:76
-#: ../sales/view/view_sales_order.php:82
-#: ../sales/view/view_sales_order.php:90
+#: 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 ""
 
-#: ../admin/payment_terms.php:51
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: ../admin/payment_terms.php:57
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: ../admin/payment_terms.php:77
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: ../admin/payment_terms.php:82
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
 msgid "New payment terms have been added"
 msgstr ""
 
-#: ../admin/payment_terms.php:95
+#: admin/payment_terms.php:95
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
-#: ../admin/payment_terms.php:101
+#: admin/payment_terms.php:101
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
-#: ../admin/payment_terms.php:107
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: ../admin/payment_terms.php:127
-#: ../dimensions/dimension_entry.php:275
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:231
-#: ../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:109
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:93
-#: ../includes/ui/ui_view.inc:547
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:161
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../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:173
-#: ../reporting/rep102.php:134
-#: ../reporting/rep202.php:139
-#: ../reporting/rep501.php:87
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep702.php:60
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep709.php:107
-#: ../reporting/rep710.php:78
-#: ../reporting/rep710.php:86
-#: ../reporting/includes/doctext.inc:162
-#: ../reporting/includes/doctext.inc:203
-#: ../reporting/includes/doctext.inc:222
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:200
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php: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 ""
 
-#: ../admin/payment_terms.php:127
+#: admin/payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
 msgid "Due After/Days"
 msgstr ""
 
-#: ../admin/payment_terms.php:140
-#: ../admin/void_transaction.php:125
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
 msgid "N/A"
 msgstr ""
 
-#: ../admin/payment_terms.php:174
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
 msgid "Terms Description:"
 msgstr ""
 
-#: ../admin/payment_terms.php:176
+#: admin/payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
 msgid "Payment type:"
 msgstr ""
 
-#: ../admin/payment_terms.php:179
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: ../admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
 msgid "Printer Locations"
 msgstr ""
 
-#: ../admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: ../admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: ../admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: ../admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
 msgid "New printer definition has been created"
 msgstr ""
 
-#: ../admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: ../admin/printers.php:64
+#: admin/printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: ../admin/printers.php:69
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: ../admin/printers.php:84
-#: ../admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
 msgid "Printer Queue"
 msgstr ""
 
-#: ../admin/printers.php:132
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
 msgid "Printer Name"
 msgstr ""
 
-#: ../admin/printers.php:133
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
 msgid "Printer Description"
 msgstr ""
 
-#: ../admin/printers.php:134
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 
-#: ../admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: ../admin/printers.php:137
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
 msgid "Timeout"
 msgstr ""
 
-#: ../admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
 msgid "Printing Profiles"
 msgstr ""
 
-#: ../admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 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 ""
 
-#: ../admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
 msgid "Access setup"
 msgstr ""
 
-#: ../admin/security_roles.php:63
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: ../admin/security_roles.php:69
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: ../admin/security_roles.php:76
+#: admin/security_roles.php:76
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
-#: ../admin/security_roles.php:105
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
 msgid "New security role has been added."
 msgstr ""
 
-#: ../admin/security_roles.php:113
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
 msgid "Security role has been updated."
 msgstr ""
 
-#: ../admin/security_roles.php:126
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: ../admin/security_roles.php:129
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: ../admin/security_roles.php:178
+#: admin/security_roles.php:175
 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 
-#: ../admin/security_roles.php:180
-#: ../gl/manage/gl_accounts.php:198
-#: ../inventory/manage/items.php:444
-#: ../purchasing/manage/suppliers.php:291
-#: ../sales/manage/customers.php:329
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 
-#: ../admin/security_roles.php:195
+#: admin/security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 
-#: ../admin/security_roles.php:196
+#: admin/security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 
-#: ../admin/security_roles.php:197
+#: admin/security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 
-#: ../admin/security_roles.php:221
+#: admin/security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 
-#: ../admin/security_roles.php:240
-#: ../admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 
-#: ../admin/security_roles.php:241
+#: admin/security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 
-#: ../admin/security_roles.php:245
+#: admin/security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 
-#: ../admin/security_roles.php:247
+#: admin/security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 
-#: ../admin/security_roles.php:248
+#: admin/security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 
-#: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:229
-#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:279
-#: ../gl/includes/ui/gl_journal_ui.inc:259
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:596
-#: ../includes/ui/ui_input.inc:211
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:427
-#: ../manufacturing/includes/work_order_issue_ui.inc:133
-#: ../purchasing/includes/ui/po_ui.inc:457
-#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:563
-#: ../taxes/sav.tax_types.php:173
-#: ../taxes/sav.tax_types.php:253
-#: ../taxes/sav.tax_types.php:256
+#: 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:427
+#: admin/security_roles.php:244 inventory/manage/items.php:549
 msgid "Cancel Edition"
 msgstr ""
 
 msgid "Cancel Edition"
 msgstr ""
 
-#: ../admin/shipping_companies.php:15
-#: ../sales/customer_credit_invoice.php:254
-#: ../sales/customer_delivery.php:382
-#: ../sales/customer_invoice.php:488
-#: ../sales/view/view_credit.php:74
-#: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:92
+#: 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_invoice.php:95
 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 
-#: ../admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: ../admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
 msgid "New shipping company has been added"
 msgstr ""
 
-#: ../admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: ../admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
-#: ../admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
-#: ../admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
 msgid "Contact Person"
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
 msgid "Phone Number"
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
 msgid "Secondary Phone"
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
 msgid "Address"
 msgstr ""
 
-#: ../admin/shipping_companies.php:134
-#: ../gl/manage/gl_account_types.php:188
-#: ../gl/includes/ui/gl_bank_ui.inc:57
-#: ../inventory/manage/items.php:307
-#: ../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
-#: ../sales/manage/customer_branches.php:261
+#: 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:136
-#: ../sales/manage/customer_branches.php:263
-#: ../sales/manage/customers.php:256
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
 msgid "Secondary Phone Number:"
 msgstr ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: ../admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
 msgid "System Diagnostics"
 msgstr ""
 
-#: ../admin/tags.php:33
+#: admin/tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 
-#: ../admin/tags.php:40
+#: 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 ""
 
-#: ../admin/tags.php:44
+#: admin/tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
 msgid "Dimension Tags"
 msgstr ""
 
-#: ../admin/tags.php:57
+#: admin/tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: ../admin/tags.php:73
+#: admin/tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: ../admin/tags.php:78
+#: admin/tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
 msgid "New tag has been added"
 msgstr ""
 
-#: ../admin/tags.php:94
+#: admin/tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: ../admin/tags.php:109
+#: admin/tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: ../admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Name"
 msgstr ""
 
 msgid "Tag Name"
 msgstr ""
 
-#: ../admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Description"
 msgstr ""
 
 msgid "Tag Description"
 msgstr ""
 
-#: ../admin/tags.php:165
+#: admin/tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
 msgid "Tag Name:"
 msgstr ""
 
-#: ../admin/tags.php:166
+#: admin/tags.php:166
 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 ""
 
-#: ../admin/users.php:31
+#: admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: ../admin/users.php:72
+#: admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
 msgid "The selected user has been updated."
 msgstr ""
 
-#: ../admin/users.php:86
+#: admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
 msgid "A new user has been added."
 msgstr ""
 
-#: ../admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
 msgid "User has been deleted."
 msgstr ""
 
-#: ../admin/users.php:114
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 
-#: ../admin/users.php:114
-#: ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
 msgid "Full Name"
 msgstr ""
 
-#: ../admin/users.php:114
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:88
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
 msgid "Phone"
 msgstr ""
 
 msgid "Phone"
 msgstr ""
 
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:302
-#: ../sales/view/view_sales_order.php:96
+#: 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 ""
 
-#: ../admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
 msgid "View or Print Transactions"
 msgstr ""
 
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:195
-#: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:185
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:125
-#: ../sales/inquiry/sales_orders_view.php.orig:125
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:115
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
 msgid "Print"
 msgstr ""
 
-#: ../admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
 msgid "Only documents can be printed."
 msgstr ""
 
-#: ../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
-#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:489
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php.orig:269
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:187
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 
-#: ../admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:182
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/journal_inquiry.php:131
-#: ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_deposit_view.php:80
-#: ../gl/view/gl_payment_view.php:78
-#: ../gl/view/gl_trans_view.php:35
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/view/view_transfer.php:44
-#: ../manufacturing/search_work_orders.php:160
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/includes/ui/grn_ui.inc:32
-#: ../purchasing/includes/ui/grn_ui.inc:64
-#: ../purchasing/includes/ui/po_ui.inc:319
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/view/view_supp_payment.php:73
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_inquiry.php:175
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:87
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep702.php:53
-#: ../reporting/includes/doctext.inc:221
-#: ../sales/customer_credit_invoice.php:245
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:362
-#: ../sales/customer_delivery.php:364
-#: ../sales/customer_invoice.php:460
-#: ../sales/customer_invoice.php:462
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_dispatch.php:85
-#: ../sales/view/view_invoice.php:85
-#: ../sales/view/view_receipt.php:39
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:203
-#: ../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:379
-msgid "Reference"
-msgstr ""
-
-#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:183
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/accruals.php:94
-#: ../gl/accruals.php:199
-#: ../gl/bank_account_reconcile.php:234
-#: ../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:289
-#: ../includes/ui/ui_view.inc:547
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../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_costs_view.php:46
-#: ../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:129
-#: ../purchasing/includes/ui/po_ui.inc:333
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:178
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:147
-#: ../reporting/rep201.php:135
-#: ../reporting/rep306.php:141
-#: ../reporting/rep501.php:87
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep709.php:111
-#: ../reporting/rep710.php:77
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-#: ../reporting/includes/header2.inc:135
-#: ../sales/customer_delivery.php:392
-#: ../sales/customer_invoice.php:503
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_inquiry.php:204
+#: 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
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php: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
-#: ../includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
 msgid "GL"
 msgstr ""
 
-#: ../admin/void_transaction.php:29
+#: admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 
-#: ../admin/void_transaction.php:126
-#: ../admin/void_transaction.php:185
-#: ../includes/ui/ui_input.inc:138
-#: ../includes/ui/ui_input.inc:282
-#: ../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:157
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
 msgid "Transaction Type:"
 msgstr ""
 
-#: ../admin/void_transaction.php:204
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 
-#: ../admin/void_transaction.php:206
+#: admin/void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 
-#: ../admin/void_transaction.php:208
-#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:98
-#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:106
-#: ../includes/ui/ui_view.inc:344
-#: ../manufacturing/work_order_add_finished.php:210
-#: ../manufacturing/work_order_costs.php:146
-#: ../manufacturing/work_order_entry.php:451
-#: ../manufacturing/work_order_release.php:103
-#: ../purchasing/includes/ui/invoice_ui.inc:195
-#: ../purchasing/includes/ui/po_ui.inc:490
-#: ../purchasing/po_entry_items.php:566
-#: ../purchasing/supplier_payment.php.orig:321
-#: ../sales/customer_invoice.php:680
-#: ../sales/customer_payments.php.orig:409
+#: 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 ""
 msgid ""
-"Are you sure you want to void this transaction ? This action cannot be "
-"undone."
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:228
-#: ../includes/ui/ui_controls.inc:595
-msgid "Proceed"
+#: 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 ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:242
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
+msgstr ""
+
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+msgid "Proceed"
+msgstr ""
+
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:248
-#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:115
-#: ../gl/gl_journal.php:161
-#: ../gl/manage/close_period.php:34
-#: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:53
-#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:80
-#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php.orig:175
-#: ../sales/customer_credit_invoice.php:91
-#: ../sales/sales_order_entry.php:360
-#: ../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
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
 msgstr ""
 
-#: ../admin/void_transaction.php:261
+#: admin/void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: ../admin/void_transaction.php:278
+#: admin/void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: ../admin/void_transaction.php:291
+#: admin/void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:136
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:137
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:166
-#: ../admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
 msgid "Closing Year"
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:214
-#: ../reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:178
+#: admin/db/maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:196
+#: admin/db/maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:250
+#: admin/db/maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:389
+#: admin/db/maintenance_db.inc:405
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:471
+#: admin/db/maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: ../admin/db/users_db.inc:210
+#: admin/db/users_db.inc:207
 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 
-#: ../admin/db/users_db.inc:210
+#: admin/db/users_db.inc:207
 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 
-#: ../admin/db/voiding_db.inc:114
-#: ../manufacturing/includes/db/work_orders_db.inc.orig:261
-#: ../sales/includes/db/sales_invoice_db.inc:251
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
 msgid "Voided."
 msgstr ""
 
 msgid "Voided."
 msgstr ""
 
-#: ../applications/customers.php:16
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin/view/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php: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 ""
 
 msgid "&Sales"
 msgstr ""
 
-#: ../applications/customers.php:18
-#: ../applications/dimensions.php:21
-#: ../applications/generalledger.php:18
-#: ../applications/inventory.php:18
-#: ../applications/manufacturing.php:18
-#: ../applications/suppliers.php:18
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
 msgid "Transactions"
 msgstr ""
 
 msgid "Transactions"
 msgstr ""
 
-#: ../applications/customers.php:19
+#: applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: ../applications/customers.php:21
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: ../applications/customers.php:23
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
 msgid "Direct &Delivery"
 msgstr ""
 
-#: ../applications/customers.php:25
-#: ../applications/suppliers.php:25
+#: applications/customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 
-#: ../applications/customers.php:28
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: ../applications/customers.php:30
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: ../applications/customers.php:33
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
 msgid "&Template Delivery"
 msgstr ""
 
-#: ../applications/customers.php:35
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
 msgid "&Template Invoice"
 msgstr ""
 
-#: ../applications/customers.php:37
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: ../applications/customers.php:40
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
 msgid "Customer &Payments"
 msgstr ""
 
-#: ../applications/customers.php:42
+#: applications/customers.php:42
 msgid "Invoice &Prepaid Orders"
 msgstr ""
 
 msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-#: ../applications/customers.php:44
+#: applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: ../applications/customers.php:46
+#: applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: ../applications/customers.php:49
-#: ../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:50
+#: applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: ../applications/customers.php:52
+#: applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:54
+#: applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:56
+#: applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:59
+#: applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: ../applications/customers.php:62
-#: ../applications/dimensions.php:34
-#: ../applications/generalledger.php:55
-#: ../applications/inventory.php:32
-#: ../applications/manufacturing.php:34
-#: ../applications/setup.php:54
-#: ../applications/suppliers.php:49
+#: 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:63
+#: applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: ../applications/customers.php:65
+#: applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 
-#: ../applications/customers.php:67
+#: applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 
-#: ../applications/customers.php:69
+#: applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: ../applications/customers.php:71
+#: applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 
-#: ../applications/customers.php:73
+#: applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 
-#: ../applications/customers.php:75
+#: applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 
-#: ../applications/customers.php:77
+#: applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: ../applications/dimensions.php:17
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
 msgid "&Dimensions"
 msgstr ""
 
-#: ../applications/dimensions.php:22
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
 msgid "Dimension &Entry"
 msgstr ""
 
-#: ../applications/dimensions.php:24
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: ../applications/dimensions.php:28
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: ../applications/dimensions.php:31
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
 msgid "Dimension &Reports"
 msgstr ""
 
-#: ../applications/dimensions.php:35
+#: applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
 msgid "Dimension &Tags"
 msgstr ""
 
-#: ../applications/generalledger.php:16
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: ../applications/generalledger.php:19
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
 msgid "&Payments"
 msgstr ""
 
-#: ../applications/generalledger.php:21
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
 msgid "&Deposits"
 msgstr ""
 
-#: ../applications/generalledger.php:23
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: ../applications/generalledger.php:25
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
 msgid "&Journal Entry"
 msgstr ""
 
-#: ../applications/generalledger.php:27
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
 msgid "&Budget Entry"
 msgstr ""
 
-#: ../applications/generalledger.php:29
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: ../applications/generalledger.php:31
+#: applications/generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: ../applications/generalledger.php:35
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: ../applications/generalledger.php:37
+#: applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
 msgid "GL &Inquiry"
 msgstr ""
 
-#: ../applications/generalledger.php:39
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: ../applications/generalledger.php:41
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: ../applications/generalledger.php:44
+#: 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 ""
 
-#: ../applications/generalledger.php:46
+#: applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: ../applications/generalledger.php:48
+#: applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: ../applications/generalledger.php:50
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
 msgid "Banking &Reports"
 msgstr ""
 
-#: ../applications/generalledger.php:52
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: ../applications/generalledger.php:56
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
 msgid "Bank &Accounts"
 msgstr ""
 
-#: ../applications/generalledger.php:58
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
 msgid "&Quick Entries"
 msgstr ""
 
-#: ../applications/generalledger.php:60
+#: applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
 msgid "Account &Tags"
 msgstr ""
 
-#: ../applications/generalledger.php:63
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
 msgid "&Currencies"
 msgstr ""
 
-#: ../applications/generalledger.php:65
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
 msgid "&Exchange Rates"
 msgstr ""
 
-#: ../applications/generalledger.php:68
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
 msgid "&GL Accounts"
 msgstr ""
 
-#: ../applications/generalledger.php:70
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
 msgid "GL Account &Groups"
 msgstr ""
 
-#: ../applications/generalledger.php:72
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
 msgid "GL Account &Classes"
 msgstr ""
 
-#: ../applications/generalledger.php:74
+#: applications/generalledger.php:74
 msgid "&Closing GL Transactions"
 msgstr ""
 
 msgid "&Closing GL Transactions"
 msgstr ""
 
-#: ../applications/generalledger.php:76
+#: applications/generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: ../applications/inventory.php:16
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
 msgid "&Items and Inventory"
 msgstr ""
 
-#: ../applications/inventory.php:19
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: ../applications/inventory.php:21
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: ../applications/inventory.php:25
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: ../applications/inventory.php:27
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: ../applications/inventory.php:29
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
 msgid "Inventory &Reports"
 msgstr ""
 
-#: ../applications/inventory.php:33
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
 msgid "&Items"
 msgstr ""
 
-#: ../applications/inventory.php:35
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: ../applications/inventory.php:37
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
 msgid "Sales &Kits"
 msgstr ""
 
-#: ../applications/inventory.php:39
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
 msgid "Item &Categories"
 msgstr ""
 
-#: ../applications/inventory.php:41
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
 msgid "Inventory &Locations"
 msgstr ""
 
-#: ../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: ../applications/inventory.php:45
+#: applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: ../applications/inventory.php:47
-#: ../inventory/manage/items.php:469
+#: applications/inventory.php:45 inventory/manage/items.php:596
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
-#: ../applications/inventory.php:50
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 
-#: ../applications/inventory.php:51
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 
-#: ../applications/inventory.php:53
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: ../applications/inventory.php:55
-#: ../inventory/manage/items.php:468
+#: applications/inventory.php:53 inventory/manage/items.php:595
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
-#: ../applications/manufacturing.php:16
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
 msgid "&Manufacturing"
 msgstr ""
 
-#: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:126
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
 msgid "Work &Order Entry"
 msgstr ""
 
-#: ../applications/manufacturing.php:21
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: ../applications/manufacturing.php:27
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: ../applications/manufacturing.php:29
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: ../applications/manufacturing.php:31
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: ../applications/manufacturing.php:35
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
 msgid "&Bills Of Material"
 msgstr ""
 
-#: ../applications/manufacturing.php:37
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
 msgid "&Work Centres"
 msgstr ""
 
-#: ../applications/setup.php:16
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
 msgid "S&etup"
 msgstr ""
 
-#: ../applications/setup.php:19
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
 msgid "&Company Setup"
 msgstr ""
 
-#: ../applications/setup.php:21
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: ../applications/setup.php:23
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
 msgid "&Access Setup"
 msgstr ""
 
-#: ../applications/setup.php:25
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
 msgid "&Display Setup"
 msgstr ""
 
-#: ../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
 msgstr ""
 
-#: ../applications/setup.php:29
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
 msgid "&Taxes"
 msgstr ""
 
-#: ../applications/setup.php:31
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
 msgid "Tax &Groups"
 msgstr ""
 
-#: ../applications/setup.php:33
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: ../applications/setup.php:35
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: ../applications/setup.php:37
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
 msgid "&Fiscal Years"
 msgstr ""
 
-#: ../applications/setup.php:39
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
 msgid "&Print Profiles"
 msgstr ""
 
-#: ../applications/setup.php:43
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: ../applications/setup.php:45
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
 msgid "Shi&pping Company"
 msgstr ""
 
-#: ../applications/setup.php:47
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
 msgid "&Points of Sale"
 msgstr ""
 
-#: ../applications/setup.php:49
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
 msgid "&Printers"
 msgstr ""
 
-#: ../applications/setup.php:51
+#: applications/setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
 msgid "Contact &Categories"
 msgstr ""
 
-#: ../applications/setup.php:55
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
 msgid "&Void a Transaction"
 msgstr ""
 
-#: ../applications/setup.php:57
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: ../applications/setup.php:59
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
 msgid "&Attach Documents"
 msgstr ""
 
-#: ../applications/setup.php:61
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
 msgid "System &Diagnostics"
 msgstr ""
 
-#: ../applications/setup.php:64
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
 msgid "&Backup and Restore"
 msgstr ""
 
-#: ../applications/setup.php:66
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: ../applications/setup.php:68
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: ../applications/setup.php:70
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: ../applications/setup.php:72
+#: applications/setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: ../applications/setup.php:74
+#: applications/setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: ../applications/setup.php:76
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
 msgid "Software &Upgrade"
 msgstr ""
 
-#: ../applications/suppliers.php:16
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
 msgid "&Purchases"
 msgstr ""
 
-#: ../applications/suppliers.php:19
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: ../applications/suppliers.php:21
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: ../applications/suppliers.php:23
+#: applications/suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
 msgid "Direct &GRN"
 msgstr ""
 
-#: ../applications/suppliers.php:28
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: ../applications/suppliers.php:31
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: ../applications/suppliers.php:33
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: ../applications/suppliers.php:35
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: ../applications/suppliers.php:39
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: ../applications/suppliers.php:41
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: ../applications/suppliers.php:43
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: ../applications/suppliers.php:46
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: ../applications/suppliers.php:50
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
 msgid "&Suppliers"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: ../dimensions/dimension_entry.php:123
-#: ../gl/bank_transfer.php:176
-#: ../gl/gl_bank.php:257
-#: ../gl/gl_journal.php:181
-#: ../gl/manage/revaluate_currencies.php:72
-#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:97
-#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:139
-#: ../manufacturing/work_order_issue.php:97
-#: ../purchasing/po_entry_items.php:368
-#: ../purchasing/po_receive_items.php:193
-#: ../purchasing/supplier_credit.php:172
-#: ../purchasing/supplier_invoice.php:179
-#: ../purchasing/supplier_payment.php.orig:204
-#: ../sales/create_recurrent_invoices.php:57
-#: ../sales/credit_note_entry.php:181
-#: ../sales/customer_credit_invoice.php:205
-#: ../sales/customer_delivery.php:324
-#: ../sales/customer_invoice.php:379
-#: ../sales/customer_payments.php.orig:164
-#: ../sales/customer_payments.php.orig:171
-#: ../sales/customer_payments.php.orig:247
-#: ../sales/sales_order_entry.php:458
-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:241
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:261
-#: ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:277
-#: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:80
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:233
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:248
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:311
+#: 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:221
-#: ../purchasing/includes/ui/invoice_ui.inc:427
-#: ../purchasing/includes/ui/invoice_ui.inc:429
-#: ../taxes/sav.tax_types.php:172
+#: 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 ""
 
-#: ../dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: ../dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:94
-#: ../gl/inquiry/gl_account_inquiry.php:129
-#: ../gl/inquiry/gl_trial_balance.php.orig:179
-#: ../gl/manage/gl_quick_entries.php:241
-#: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../reporting/rep701.php:111
-#: ../reporting/rep705.php:238
-#: ../reporting/rep706.php:185
-#: ../reporting/rep707.php:210
-#: ../reporting/rep708.php:192
+#: 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:102
-#: ../gl/bank_account_reconcile.php:235
-#: ../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.orig:185
-#: ../gl/inquiry/gl_trial_balance.php.orig:187
-#: ../gl/inquiry/gl_trial_balance.php.orig:189
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:181
-#: ../reporting/rep601.php:80
-#: ../reporting/rep602.php:81
-#: ../reporting/rep702.php:54
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:87
-#: ../reporting/rep704.php:90
-#: ../reporting/rep708.php:192
-#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
-#: ../sales/inquiry/customer_inquiry.php:209
+#: 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:102
-#: ../gl/bank_account_reconcile.php:236
-#: ../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.orig:186
-#: ../gl/inquiry/gl_trial_balance.php.orig:188
-#: ../gl/inquiry/gl_trial_balance.php.orig:190
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../purchasing/inquiry/supplier_inquiry.php:182
-#: ../reporting/rep601.php:80
-#: ../reporting/rep602.php:81
-#: ../reporting/rep702.php:54
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:87
-#: ../reporting/rep704.php:90
-#: ../reporting/rep708.php:192
-#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php:153
-#: ../sales/inquiry/customer_inquiry.php:210
+#: 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 ""
 
 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.orig:183
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: ../reporting/rep101.php:151
-#: ../reporting/rep201.php:139
-#: ../reporting/rep203.php:94
-#: ../reporting/rep204.php:84
-#: ../reporting/rep307.php:117
-#: ../reporting/rep601.php:80
-#: ../reporting/rep602.php:81
-#: ../reporting/rep701.php:111
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:87
-#: ../reporting/rep704.php:90
-#: ../reporting/rep708.php:185
-#: ../sales/inquiry/customer_allocation_inquiry.php:155
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php:240
 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
 msgid "Search Dimensions"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:73
-#: ../gl/bank_transfer.php:79
-#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc:26
-#: ../gl/includes/ui/gl_journal_ui.inc:30
-#: ../includes/ui/contacts_view.inc:94
-#: ../inventory/includes/item_adjustments_ui.inc:35
-#: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_add_finished.php:198
-#: ../manufacturing/work_order_costs.php:134
-#: ../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:119
-#: ../purchasing/includes/ui/po_ui.inc:184
-#: ../purchasing/includes/ui/po_ui.inc:189
-#: ../purchasing/supplier_payment.php.orig:294
-#: ../sales/customer_payments.php.orig:378
+#: 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 ""
 
 msgid "Reference:"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:313
-#: ../includes/ui/ui_lists.inc:1927
-#: ../reporting/rep101.php:129
-#: ../reporting/rep102.php:96
-#: ../reporting/rep104.php:97
-#: ../reporting/rep104.php:101
-#: ../reporting/rep105.php:95
-#: ../reporting/rep105.php:99
-#: ../reporting/rep201.php:117
-#: ../reporting/rep202.php:100
-#: ../reporting/rep203.php:74
-#: ../reporting/rep204.php:77
-#: ../reporting/rep301.php:92
-#: ../reporting/rep301.php:99
-#: ../reporting/rep302.php:105
-#: ../reporting/rep302.php:112
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:103
-#: ../reporting/rep304.php:98
-#: ../reporting/rep304.php:103
-#: ../reporting/rep304.php:108
-#: ../reporting/rep306.php:120
-#: ../reporting/rep306.php:125
-#: ../reporting/rep306.php:130
-#: ../reporting/rep306.php:135
-#: ../reporting/rep307.php:103
-#: ../reporting/rep307.php:110
-#: ../reporting/rep308.php:138
-#: ../reporting/rep308.php:143
-#: ../reporting/rep309.php:92
-#: ../reporting/rep702.php:61
-#: ../reporting/rep710.php:86
-#: ../reporting/rep710.php:87
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
 msgid "All"
 msgstr ""
 
 msgid "All"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/gl_trial_balance.php:54
-#: ../gl/inquiry/gl_trial_balance.php.orig:49
-#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:168
-#: ../gl/includes/ui/gl_bank_ui.inc:52
-#: ../gl/includes/ui/gl_bank_ui.inc:120
-#: ../inventory/inquiry/stock_movements.php:58
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php: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_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:182
 msgid "From:"
 msgstr ""
 
 msgid "From:"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/inquiry/bank_inquiry.php:50
-#: ../gl/inquiry/gl_trial_balance.php:55
-#: ../gl/inquiry/gl_trial_balance.php.orig:50
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:169
-#: ../inventory/inquiry/stock_movements.php:59
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:47
+#: 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_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:183
 msgid "To:"
 msgstr ""
 
 msgid "To:"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
 msgid "Only Overdue:"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
 msgid "Only Open:"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../dimensions/view/view_dimension.php:55
-#: ../includes/ui/allocation_cart.inc:289
-#: ../purchasing/includes/ui/invoice_ui.inc:138
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:52
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../reporting/rep101.php:147
-#: ../reporting/rep201.php:135
-#: ../reporting/rep203.php:93
-#: ../reporting/rep501.php:87
-#: ../reporting/includes/doctext.inc:112
-#: ../reporting/includes/doctext.inc:144
-#: ../reporting/includes/doctext.inc:165
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:206
-#: ../reporting/includes/doctext.inc:208
-#: ../sales/customer_invoice.php:510
-#: ../sales/view/view_dispatch.php:97
-#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:205
-#: ../sales/includes/ui/sales_order_ui.inc:602
+#: 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_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 ""
 
-#: ../dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
 msgid "View Dimension"
 msgstr ""
 
-#: ../dimensions/view/view_dimension.php:49
+#: 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:73
+#: dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
 msgid "This dimension is closed."
 msgstr ""
 
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71
-#: ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:251
-#: ../sales/inquiry/sales_orders_view.php.orig:251
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
 msgid "from:"
 msgstr ""
 
-#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/gl_account_inquiry.php:72
-#: ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:252
-#: ../sales/inquiry/sales_orders_view.php.orig:252
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
 msgid "to:"
 msgstr ""
 
-#: ../dimensions/view/view_dimension.php:87
-#: ../gl/inquiry/balance_sheet.php:131
-#: ../gl/inquiry/bank_inquiry.php:52
-#: ../gl/inquiry/gl_account_inquiry.php:85
-#: ../gl/inquiry/gl_trial_balance.php:63
-#: ../gl/inquiry/gl_trial_balance.php.orig:58
-#: ../gl/inquiry/profit_loss.php:183
-#: ../gl/inquiry/tax_inquiry.php:63
+#: 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 ""
 
 msgid "Show"
 msgstr ""
 
-#: ../gl/accruals.php:20
-#: ../includes/access_levels.inc:245
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:121
-#: ../gl/gl_bank.php:269
-#: ../gl/gl_journal.php:167
-#: ../gl/manage/revaluate_currencies.php:59
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:109
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:86
-#: ../manufacturing/work_order_entry.php:160
-#: ../manufacturing/work_order_issue.php:84
-#: ../purchasing/po_entry_items.php:345
-#: ../purchasing/po_receive_items.php:179
-#: ../purchasing/supplier_credit.php:192
-#: ../purchasing/supplier_invoice.php:199
-#: ../purchasing/supplier_payment.php.orig:181
-#: ../sales/create_recurrent_invoices.php:121
-#: ../sales/credit_note_entry.php:157
-#: ../sales/customer_credit_invoice.php:95
-#: ../sales/customer_delivery.php:165
-#: ../sales/customer_invoice.php:318
-#: ../sales/customer_payments.php.orig:151
-#: ../sales/sales_order_entry.php:365
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php: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 ""
+
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:38
 msgid ""
 msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 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 ""
+
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php: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 ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:187
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/accruals.php:44
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
 msgid "The amount can not be 0."
 msgstr ""
 
 msgid "The amount can not be 0."
 msgstr ""
 
-#: ../gl/accruals.php:50
+#: gl/accruals.php:60
 msgid "The periods must be greater than 0."
 msgstr ""
 
 msgid "The periods must be greater than 0."
 msgstr ""
 
-#: ../gl/accruals.php:71
+#: 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 ""
 
 msgid ""
 "Some of the period dates are outside the fiscal year or are closed for "
 "further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: ../gl/accruals.php:86
+#: gl/accruals.php:96
 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 
 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 
-#: ../gl/accruals.php:96
-#: ../gl/accruals.php:98
-#: ../gl/accruals.php:207
-#: ../gl/accruals.php:209
-#: ../gl/gl_budget.php:71
-#: ../gl/gl_budget.php:72
-#: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:128
-#: ../gl/inquiry/balance_sheet.php:130
-#: ../gl/inquiry/gl_account_inquiry.php:79
-#: ../gl/inquiry/gl_account_inquiry.php:81
-#: ../gl/inquiry/gl_account_inquiry.php:134
-#: ../gl/inquiry/gl_account_inquiry.php:136
-#: ../gl/inquiry/gl_trial_balance.php:57
-#: ../gl/inquiry/gl_trial_balance.php:59
-#: ../gl/inquiry/gl_trial_balance.php.orig:52
-#: ../gl/inquiry/gl_trial_balance.php.orig:54
-#: ../gl/inquiry/profit_loss.php:179
-#: ../gl/inquiry/profit_loss.php:181
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:343
-#: ../gl/manage/gl_quick_entries.php:345
-#: ../gl/view/accrual_trans.php:54
-#: ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_deposit_view.php:104
-#: ../gl/view/gl_deposit_view.php:107
-#: ../gl/view/gl_payment_view.php:103
-#: ../gl/view/gl_payment_view.php:106
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/includes/ui/gl_bank_ui.inc:152
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:166
-#: ../inventory/manage/item_categories.php:220
-#: ../inventory/manage/item_categories.php:222
-#: ../inventory/manage/items.php:354
-#: ../inventory/manage/items.php:356
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/manage/suppliers.php:145
-#: ../purchasing/manage/suppliers.php:146
-#: ../purchasing/manage/suppliers.php:148
-#: ../reporting/rep103.php:243
-#: ../reporting/rep103.php:255
-#: ../reporting/rep205.php:161
-#: ../reporting/rep205.php:173
-#: ../reporting/rep501.php:92
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:97
-#: ../reporting/rep704.php:99
-#: ../reporting/rep704.php:107
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:251
-#: ../reporting/rep705.php:262
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:196
-#: ../reporting/rep706.php:204
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:220
-#: ../reporting/rep707.php:228
-#: ../reporting/rep708.php:201
-#: ../reporting/rep708.php:203
-#: ../reporting/rep708.php:210
-#: ../sales/customer_delivery.php:409
-#: ../sales/customer_delivery.php:417
-#: ../sales/customer_invoice.php:475
-#: ../sales/customer_invoice.php:518
-#: ../sales/manage/customers.php:273
-#: ../sales/manage/customers.php:275
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:457
-#: ../sales/includes/ui/sales_order_ui.inc:462
+#: 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 ""
 
 msgid "Dimension"
 msgstr ""
 
-#: ../gl/accruals.php:102
-#: ../gl/accruals.php:217
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_deposit_view.php:108
-#: ../gl/view/gl_deposit_view.php:111
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/view/gl_payment_view.php:107
-#: ../gl/view/gl_payment_view.php:110
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../gl/includes/ui/gl_bank_ui.inc:159
-#: ../gl/includes/ui/gl_bank_ui.inc:312
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../gl/includes/ui/gl_journal_ui.inc:276
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/work_order_issue_ui.inc:169
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../sales/customer_credit_invoice.php:364
-#: ../sales/customer_delivery.php:543
-#: ../sales/includes/ui/sales_credit_ui.inc:339
+#: 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 ""
 
 msgid "Memo"
 msgstr ""
 
-#: ../gl/accruals.php:166
+#: gl/accruals.php:178
 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: ../gl/accruals.php:172
+#: gl/accruals.php:184
 msgid "Showing GL Transactions."
 msgstr ""
 
 msgid "Showing GL Transactions."
 msgstr ""
 
-#: ../gl/accruals.php:184
+#: gl/accruals.php:196
 msgid "Weekly"
 msgstr ""
 
 msgid "Weekly"
 msgstr ""
 
-#: ../gl/accruals.php:185
+#: gl/accruals.php:197
 msgid "Bi-weekly"
 msgstr ""
 
 msgid "Bi-weekly"
 msgstr ""
 
-#: ../gl/accruals.php:186
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
-msgstr ""
-
-#: ../gl/accruals.php:187
+#: gl/accruals.php:199
 msgid "Quarterly"
 msgstr ""
 
 msgid "Quarterly"
 msgstr ""
 
-#: ../gl/accruals.php:199
+#: gl/accruals.php:211
 msgid "First date of Accruals"
 msgstr ""
 
 msgid "First date of Accruals"
 msgstr ""
 
-#: ../gl/accruals.php:201
+#: gl/accruals.php:213
 msgid "Accrued Balance Account"
 msgstr ""
 
 msgid "Accrued Balance Account"
 msgstr ""
 
-#: ../gl/accruals.php:204
+#: gl/accruals.php:216
 msgid "Revenue / Cost Account"
 msgstr ""
 
 msgid "Revenue / Cost Account"
 msgstr ""
 
-#: ../gl/accruals.php:212
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:132
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
-#: ../gl/manage/gl_quick_entries.php:339
-#: ../gl/view/bank_transfer_view.php:70
-#: ../gl/view/bank_transfer_view.php:80
-#: ../gl/view/gl_deposit_view.php:67
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_deposit_view.php:108
-#: ../gl/view/gl_deposit_view.php:111
-#: ../gl/view/gl_payment_view.php:65
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/view/gl_payment_view.php:107
-#: ../gl/view/gl_payment_view.php:110
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../gl/includes/ui/gl_bank_ui.inc:159
-#: ../includes/sysnames.inc:133
-#: ../includes/ui/allocation_cart.inc:289
-#: ../includes/ui/ui_lists.inc:1185
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc:280
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:72
-#: ../reporting/rep109.php:195
-#: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:174
-#: ../reporting/rep113.php:178
-#: ../reporting/rep202.php:253
-#: ../reporting/rep209.php:195
-#: ../reporting/rep706.php:309
-#: ../reporting/rep707.php:327
-#: ../reporting/rep710.php:78
-#: ../sales/view/view_receipt.php:44
+#: 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 ""
 
 msgid "Amount"
 msgstr ""
 
-#: ../gl/accruals.php:212
+#: gl/accruals.php:224
 msgid "Search Amount"
 msgstr ""
 
 msgid "Search Amount"
 msgstr ""
 
-#: ../gl/accruals.php:214
+#: gl/accruals.php:226
 msgid "Frequency"
 msgstr ""
 
 msgid "Frequency"
 msgstr ""
 
-#: ../gl/accruals.php:216
+#: gl/accruals.php:228
 msgid "Periods"
 msgstr ""
 
 msgid "Periods"
 msgstr ""
 
-#: ../gl/accruals.php:220
-msgid "Show GL Rows"
-msgstr ""
-
-#: ../gl/accruals.php:221
+#: gl/accruals.php:233
 msgid "Process Accruals"
 msgstr ""
 
 msgid "Process Accruals"
 msgstr ""
 
-#: ../gl/accruals.php:222
+#: gl/accruals.php:234
 msgid "Are you sure you want to post accruals?"
 msgstr ""
 
 msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:32
 msgid "Reconcile Bank Account"
 msgstr ""
 
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:35
-#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:49
-#: ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42
-#: ../purchasing/supplier_payment.php.orig:42
-#: ../sales/customer_payments.php:38
-#: ../sales/customer_payments.php.orig:39
+#: 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 ""
 
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
 msgid "Invalid reconcile date format"
 msgstr ""
 
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
 msgid "Reconcile this transaction"
 msgstr ""
 
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:164
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_account_inquiry.php:71
 msgid "Account:"
 msgstr ""
 
 msgid "Account:"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:166
+#: gl/bank_account_reconcile.php:201
 msgid "Bank Statement:"
 msgstr ""
 
 msgid "Bank Statement:"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:167
-#: ../taxes/sav.tax_types.php:183
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
 msgid "New"
 msgstr ""
 
 msgid "New"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:231
 msgid "Reconcile Date"
 msgstr ""
 
 msgid "Reconcile Date"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:231
 msgid "Beginning<br>Balance"
 msgstr ""
 
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:232
 msgid "Ending<br>Balance"
 msgstr ""
 
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:232
 msgid "Account<br>Total"
 msgstr ""
 
 msgid "Account<br>Total"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:232
 msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:197
-#: ../reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
 msgid "Difference"
 msgstr ""
 
 msgid "Difference"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:201
+#: gl/bank_account_reconcile.php:236
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:237
-#: ../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
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:84
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
 msgid "Person/Item"
 msgstr ""
 
 msgid "Person/Item"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:247
+#: gl/bank_account_reconcile.php:284
 msgid "Reconcile"
 msgstr ""
 
 msgid "Reconcile"
 msgstr ""
 
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
 msgid "Transfer has been entered"
 msgstr ""
 
 msgid "Transfer has been entered"
 msgstr ""
 
-#: ../gl/bank_transfer.php:41
-#: ../gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: ../gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: ../gl/bank_transfer.php:66
+#: gl/bank_transfer.php:108
 msgid "From Account:"
 msgstr ""
 
 msgid "From Account:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:70
+#: gl/bank_transfer.php:112
 msgid "To Account:"
 msgstr ""
 
 msgid "To Account:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:77
+#: gl/bank_transfer.php:119
 msgid "Transfer Date:"
 msgstr ""
 
 msgid "Transfer Date:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:87
-#: ../gl/bank_transfer.php:94
-#: ../sales/customer_payments.php.orig:407
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
 msgid "Amount:"
 msgstr ""
 
 msgid "Amount:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:88
-#: ../gl/bank_transfer.php:95
-#: ../purchasing/supplier_payment.php.orig:307
-#: ../sales/customer_payments.php.orig:392
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
 msgid "Bank Charge:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:90
+#: gl/bank_transfer.php:139
 msgid "Incoming Amount:"
 msgstr ""
 
 msgid "Incoming Amount:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:102
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:160
 msgid "Enter Transfer"
 msgstr ""
 
 msgid "Enter Transfer"
 msgstr ""
 
-#: ../gl/bank_transfer.php:128
-#: ../gl/bank_transfer.php:158
-#: ../gl/bank_transfer.php:190
-#: ../purchasing/supplier_payment.php.orig:126
-#: ../purchasing/supplier_payment.php.orig:132
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: ../gl/bank_transfer.php:133
-#: ../gl/gl_bank.php:227
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: ../gl/bank_transfer.php:144
+#: gl/bank_transfer.php:209
 #, php-format
 #, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:150
-#: ../gl/gl_bank.php:244
+#: gl/bank_transfer.php:214
 #, php-format
 msgid ""
 #, php-format
 msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:163
-#: ../purchasing/supplier_payment.php.orig:140
-#: ../sales/customer_payments.php.orig:190
+#: gl/bank_transfer.php:226
+#, php-format
 msgid ""
 msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:169
-#: ../gl/gl_bank.php:251
-#: ../gl/gl_journal.php:173
-#: ../gl/manage/revaluate_currencies.php:65
-#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:91
-#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:132
-#: ../manufacturing/work_order_issue.php:90
-#: ../purchasing/po_receive_items.php:186
-#: ../purchasing/supplier_payment.php.orig:197
-#: ../sales/credit_note_entry.php:147
-#: ../sales/customer_credit_invoice.php:102
-#: ../sales/customer_delivery.php:178
-#: ../sales/customer_invoice.php:332
-#: ../sales/customer_payments.php.orig:157
-#: ../sales/sales_order_entry.php:429
-msgid "You must enter a reference."
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/bank_transfer.php:183
+#: gl/bank_transfer.php:259
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: ../gl/bank_transfer.php:195
+#: gl/bank_transfer.php:271
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: ../gl/gl_bank.php:34
+#: gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: ../gl/gl_bank.php:37
+#: gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: ../gl/gl_bank.php:40
+#: gl/gl_bank.php:40
 msgid "Modify Bank Account Entry"
 msgstr ""
 
 msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: ../gl/gl_bank.php:43
+#: gl/gl_bank.php:43
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: ../gl/gl_bank.php:77
+#: 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:79
-#: ../gl/gl_bank.php:97
+#: 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:81
-#: ../gl/gl_bank.php:99
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
 msgid "Enter Another &Payment"
 msgstr ""
 
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: ../gl/gl_bank.php:83
-#: ../gl/gl_bank.php:101
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
 msgid "Enter A &Deposit"
 msgstr ""
 
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: ../gl/gl_bank.php:85
-#: ../gl/gl_journal.php:63
-#: ../inventory/adjustments.php:50
-#: ../manufacturing/work_order_entry.php:68
-#: ../purchasing/po_entry_items.php:115
-#: ../purchasing/po_entry_items.php:139
-#: ../purchasing/supplier_credit.php:83
-#: ../purchasing/supplier_invoice.php:75
-#: ../sales/credit_note_entry.php:77
-#: ../sales/customer_credit_invoice.php:62
-#: ../sales/customer_invoice.php:69
-#: ../sales/sales_order_entry.php:240
+#: 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:95
+#: gl/gl_bank.php:99
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
-#: ../gl/gl_bank.php:111
+#: 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:113
+#: 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:115
+#: gl/gl_bank.php:119
 msgid "Enter Another Deposit"
 msgstr ""
 
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: ../gl/gl_bank.php:117
+#: gl/gl_bank.php:121
 msgid "Enter A Payment"
 msgstr ""
 
 msgid "Enter A Payment"
 msgstr ""
 
-#: ../gl/gl_bank.php:126
+#: gl/gl_bank.php:130
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
-#: ../gl/gl_bank.php:128
+#: 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:130
+#: gl/gl_bank.php:134
 msgid "Enter Another &Deposit"
 msgstr ""
 
 msgid "Enter Another &Deposit"
 msgstr ""
 
-#: ../gl/gl_bank.php:132
+#: gl/gl_bank.php:136
 msgid "Enter A &Payment"
 msgstr ""
 
 msgid "Enter A &Payment"
 msgstr ""
 
-#: ../gl/gl_bank.php:221
+#: 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:238
-#: ../purchasing/supplier_payment.php.orig:190
+#: 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:263
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/gl_bank.php:261
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: ../gl/gl_bank.php:275
+#: gl/gl_bank.php:273
 msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: ../gl/gl_bank.php:279
+#: gl/gl_bank.php:277
 msgid "You have to select supplier."
 msgstr ""
 
 msgid "You have to select supplier."
 msgstr ""
 
-#: ../gl/gl_bank.php:287
+#: gl/gl_bank.php:285
 msgid "Settled amount have to be positive number."
 msgstr ""
 
 msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: ../gl/gl_bank.php:332
+#: 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:338
-#: ../gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: ../gl/gl_bank.php:410
+#: gl/gl_bank.php:409
 msgid "Payment Items"
 msgstr ""
 
 msgid "Payment Items"
 msgstr ""
 
-#: ../gl/gl_bank.php:410
+#: gl/gl_bank.php:409
 msgid "Deposit Items"
 msgstr ""
 
 msgid "Deposit Items"
 msgstr ""
 
-#: ../gl/gl_bank.php:418
+#: gl/gl_bank.php:417
 msgid "Process Payment"
 msgstr ""
 
 msgid "Process Payment"
 msgstr ""
 
-#: ../gl/gl_bank.php:418
+#: gl/gl_bank.php:417
 msgid "Process Deposit"
 msgstr ""
 
 msgid "Process Deposit"
 msgstr ""
 
-#: ../gl/gl_budget.php:18
+#: gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
 msgid "Budget Entry"
 msgstr ""
 
-#: ../gl/gl_budget.php:26
-#: ../gl/manage/gl_accounts.php:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
-#: ../gl/gl_budget.php:45
+#: gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
 msgid "The Budget has been saved."
 msgstr ""
 
-#: ../gl/gl_budget.php:47
+#: gl/gl_budget.php:47
 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/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
 msgid "Account Code:"
 msgstr ""
 
 msgid "Account Code:"
 msgstr ""
 
-#: ../gl/gl_budget.php:84
-#: ../gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
 msgid "Get"
 msgstr ""
 
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/profit_loss.php:236
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:155
-#: ../reporting/rep105.php:118
-#: ../reporting/rep106.php:92
-#: ../reporting/rep114.php:90
-#: ../reporting/rep201.php:143
-#: ../reporting/rep304.php:121
-#: ../reporting/rep305.php:106
-#: ../reporting/rep306.php:148
-#: ../reporting/rep307.php:122
-#: ../reporting/rep308.php:155
-#: ../reporting/rep309.php:103
-#: ../reporting/rep601.php:85
-#: ../reporting/rep602.php:86
-#: ../reporting/rep702.php:59
-#: ../reporting/rep704.php:95
-#: ../reporting/rep704.php:105
-#: ../reporting/rep704.php:113
-#: ../reporting/rep706.php:185
-#: ../reporting/rep706.php:193
-#: ../reporting/rep706.php:203
-#: ../reporting/rep706.php:211
-#: ../reporting/rep707.php:210
-#: ../reporting/rep707.php:217
-#: ../reporting/rep707.php:227
-#: ../reporting/rep707.php:235
-#: ../reporting/rep708.php:200
-#: ../reporting/rep708.php:209
-#: ../reporting/rep708.php:216
-#: ../reporting/rep709.php:106
-#: ../reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
-#: ../gl/gl_budget.php:91
+#: gl/gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 
 msgid "Dim. incl."
 msgstr ""
 
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
 msgid "Last Year"
 msgstr ""
 
 msgid "Last Year"
 msgstr ""
 
-#: ../gl/gl_budget.php:127
-#: ../gl/inquiry/balance_sheet.php:98
-#: ../gl/inquiry/balance_sheet.php:205
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../gl/inquiry/gl_trial_balance.php.orig:218
-#: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:288
-#: ../gl/view/gl_deposit_view.php:137
-#: ../gl/view/gl_payment_view.php:136
-#: ../gl/view/gl_trans_view.php:115
-#: ../gl/includes/ui/gl_bank_ui.inc:202
-#: ../gl/includes/ui/gl_journal_ui.inc:153
-#: ../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:344
-#: ../purchasing/includes/ui/invoice_ui.inc:510
-#: ../purchasing/includes/ui/invoice_ui.inc:581
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep106.php:84
-#: ../reporting/rep106.php:119
-#: ../reporting/rep106.php:162
-#: ../reporting/rep114.php:161
-#: ../reporting/rep203.php:94
-#: ../reporting/rep203.php:171
-#: ../reporting/rep204.php:113
-#: ../reporting/rep204.php:141
-#: ../reporting/rep301.php:133
-#: ../reporting/rep301.php:170
-#: ../reporting/rep304.php:146
-#: ../reporting/rep304.php:188
-#: ../reporting/rep305.php:101
-#: ../reporting/rep305.php:127
-#: ../reporting/rep305.php:183
-#: ../reporting/rep306.php:141
-#: ../reporting/rep309.php:126
-#: ../reporting/rep309.php:153
-#: ../reporting/rep702.php:142
-#: ../reporting/rep705.php:152
-#: ../reporting/rep705.php:315
-#: ../reporting/rep706.php:106
-#: ../reporting/rep706.php:255
-#: ../reporting/rep706.php:290
-#: ../reporting/rep707.php:115
-#: ../reporting/rep707.php:297
-#: ../reporting/rep708.php:253
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:147
+#: 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/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_journal.php:32
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: ../gl/gl_journal.php:36
-#: ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:150
+#: 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:56
+#: gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: ../gl/gl_journal.php:58
-#: ../gl/gl_journal.php:73
+#: 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:61
+#: gl/gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: ../gl/gl_journal.php:71
+#: gl/gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: ../gl/gl_journal.php:75
+#: gl/gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: ../gl/gl_journal.php:90
+#: 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:91
+#: gl/gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: ../gl/gl_journal.php:148
+#: 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:154
-#: ../includes/ui/gl_cart.inc:128
+#: 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:216
-#: ../gl/gl_journal.php:223
+#: 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:230
+#: 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:237
+#: 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:242
+#: 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:248
-#: ../includes/ui/ui_view.inc:733
-#: ../purchasing/supplier_credit.php:135
-#: ../purchasing/supplier_invoice.php:144
+#: 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:255
+#: 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:334
+#: gl/gl_journal.php:528
+msgid "&GL postings"
+msgstr ""
+
+#: gl/gl_journal.php:529
+msgid "&Tax register"
+msgstr ""
+
+#: gl/gl_journal.php:538
 msgid "Rows"
 msgstr ""
 
 msgid "Rows"
 msgstr ""
 
-#: ../gl/gl_journal.php:340
+#: gl/gl_journal.php:548
+msgid "Tax register record"
+msgstr ""
+
+#: gl/gl_journal.php:551
+msgid "VAT date:"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
+msgstr ""
+
+#: gl/gl_journal.php:556
+msgid "Net amount"
+msgstr ""
+
+#: gl/gl_journal.php:571
 msgid "Process Journal Entry"
 msgstr ""
 
 msgid "Process Journal Entry"
 msgstr ""
 
-#: ../gl/gl_journal.php:341
+#: gl/gl_journal.php:572
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:27
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: 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 ""
+
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php: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 ""
+
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php: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 ""
+
+#: 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 ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:126
+#: gl/inquiry/balance_sheet.php:125
 msgid "As at:"
 msgstr ""
 
 msgid "As at:"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:228
-#: ../gl/inquiry/profit_loss.php:299
-#: ../reporting/rep705.php:325
-#: ../reporting/rep706.php:278
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:309
-#: ../reporting/rep707.php:315
+#: 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 ""
 
 msgid "Calculated Return"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../includes/sysnames.inc:121
-#: ../reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
+#: reporting/rep706.php:292
 msgid "Liabilities"
 msgstr ""
 
 msgid "Liabilities"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
 msgid " and "
 msgstr ""
 
 msgid " and "
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
 msgid "Equities"
 msgstr ""
 
 msgid "Equities"
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:162
-#: ../reporting/rep601.php:104
-#: ../reporting/rep602.php:103
-#: ../reporting/rep704.php:144
+#: 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 ""
 
 msgid "Opening Balance"
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:124
-#: ../gl/inquiry/gl_account_inquiry.php:211
-#: ../gl/inquiry/gl_trial_balance.php.orig:228
-#: ../reporting/rep601.php:157
-#: ../reporting/rep602.php:157
-#: ../reporting/rep704.php:192
-#: ../reporting/rep708.php:262
+#: 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 ""
 
 msgid "Ending Balance"
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:31
+#: gl/inquiry/gl_account_inquiry.php:32
 msgid "General Ledger Inquiry"
 msgstr ""
 
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/gl_account_inquiry.php:71
 msgid "All Accounts"
 msgstr ""
 
 msgid "All Accounts"
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
 msgid "Amount min:"
 msgstr ""
 
 msgid "Amount min:"
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:86
 msgid "Amount max:"
 msgstr ""
 
 msgid "Amount max:"
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_account_inquiry.php:229
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:28
-#: ../gl/inquiry/gl_trial_balance.php.orig:28
-#: ../reporting/rep708.php:219
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
 msgid "Trial Balance"
 msgstr ""
 
 msgid "Trial Balance"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:60
-#: ../gl/inquiry/gl_trial_balance.php.orig:55
+#: gl/inquiry/gl_trial_balance.php:61
 msgid "No zero values"
 msgstr ""
 
 msgid "No zero values"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:61
-#: ../gl/inquiry/gl_trial_balance.php.orig:56
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
 msgid "Only balances"
 msgstr ""
 
 msgid "Only balances"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php.orig:88
-#: ../gl/inquiry/gl_trial_balance.php.orig:149
-#: ../reporting/rep706.php:308
-#: ../reporting/rep707.php:326
-#: ../reporting/rep708.php:51
-#: ../reporting/rep708.php:126
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
 msgid "Group"
 msgstr ""
 
 msgid "Group"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php.orig:167
+#: gl/inquiry/gl_trial_balance.php:219
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php.orig:180
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../reporting/rep701.php:111
-#: ../reporting/rep702.php:53
-#: ../reporting/rep705.php:238
-#: ../reporting/rep706.php:185
-#: ../reporting/rep707.php:210
-#: ../reporting/rep708.php:192
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php: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 ""
 
 msgid "Account Name"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php.orig:181
-#: ../reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
 msgid "Brought Forward"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php.orig:182
-#: ../reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
 msgid "This Period"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php.orig:201
-#: ../gl/manage/gl_account_types.php:128
-msgid "Class"
-msgstr ""
-
-#: ../gl/inquiry/gl_trial_balance.php.orig:236
-#: ../reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
 msgstr ""
 
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
 msgid "Journal Inquiry"
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:130
+#: gl/inquiry/journal_inquiry.php:115
 msgid "Trans #"
 msgstr ""
 
 msgid "Trans #"
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:134
-#: ../reporting/rep710.php:77
-#: ../reporting/rep710.php:87
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
 msgid "User"
 msgstr ""
 
 msgid "User"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:173
-#: ../reporting/rep707.php:210
-#: ../reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
 msgid "Accumulated"
 msgstr ""
 
 msgid "Accumulated"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:173
-#: ../reporting/rep707.php:255
-#: ../reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
 msgid "Period Y-1"
 msgstr ""
 
 msgid "Period Y-1"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:173
-#: ../reporting/rep707.php:246
-#: ../reporting/includes/reports_classes.inc:245
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
 msgid "Budget"
 msgstr ""
 
 msgid "Budget"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
 msgid "Compare to"
 msgstr ""
 
 msgid "Compare to"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:235
+#: gl/inquiry/profit_loss.php:236
 msgid "Group/Account Name"
 msgstr ""
 
 msgid "Group/Account Name"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:238
-#: ../reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
 msgid "Achieved %"
 msgstr ""
 
 msgid "Achieved %"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
 msgid "Tax Inquiry"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
 msgid "Outputs"
 msgstr ""
 
 msgid "Outputs"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
 msgid "Inputs"
 msgstr ""
 
 msgid "Inputs"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:96
 msgid "Charged on sales"
 msgstr ""
 
 msgid "Charged on sales"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:183
-msgid "Output Tax"
-msgstr ""
-
-#: ../gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:102
 msgid "Paid on purchases"
 msgstr ""
 
 msgid "Paid on purchases"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:183
-msgid "Input Tax"
-msgstr ""
-
-#: ../gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:108
 msgid "Net payable or collectible"
 msgstr ""
 
 msgid "Net payable or collectible"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:119
-#: ../reporting/rep709.php:214
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
 msgid "Total payable or refund"
 msgstr ""
 
 msgid "Total payable or refund"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:310
+#: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
 msgid "Bank Accounts"
 msgstr ""
 
 msgid "Bank Accounts"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:49
 msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: gl/manage/bank_accounts.php:55
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:69
 msgid "Bank account has been updated"
 msgstr ""
 
 msgid "Bank account has been updated"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:79
 msgid "New bank account has been added"
 msgstr ""
 
 msgid "New bank account has been added"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:95
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:101
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:106
 msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78
-#: ../gl/view/gl_deposit_view.php:66
-#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php.orig:149
-#: ../inventory/purchasing_data.php.orig:149
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:54
-#: ../purchasing/inquiry/po_search_completed.php:126
-#: ../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:73
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/inquiry/supplier_inquiry.php:192
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:157
-#: ../reporting/rep102.php:133
-#: ../reporting/rep102.php:139
-#: ../reporting/rep103.php:232
-#: ../reporting/rep104.php:116
-#: ../reporting/rep201.php:145
-#: ../reporting/rep202.php:138
-#: ../reporting/rep203.php:101
-#: ../reporting/rep205.php:150
-#: ../sales/customer_credit_invoice.php:237
-#: ../sales/customer_delivery.php:354
-#: ../sales/customer_invoice.php:470
-#: ../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:86
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
-#: ../sales/inquiry/customer_allocation_inquiry.php:161
-#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:208
-#: ../sales/inquiry/customer_inquiry.php:221
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php.orig:294
-#: ../sales/inquiry/sales_orders_view.php.orig:308
+#: 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 ""
 
 msgid "Currency"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:129
 msgid "GL Account"
 msgstr ""
 
 msgid "GL Account"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:110
-#: ../reporting/includes/doctext.inc:260
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
 msgid "Bank"
 msgstr ""
 
 msgid "Bank"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:110
-#: ../includes/ui/ui_view.inc:547
-msgid "Number"
-msgstr ""
-
-#: ../gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
 msgid "Bank Address"
 msgstr ""
 
 msgid "Bank Address"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
 msgid "Dflt"
 msgstr ""
 
 msgid "Dflt"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:189
 msgid "Bank Account Name:"
 msgstr ""
 
 msgid "Bank Account Name:"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:171
-#: ../gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
 msgid "Account Type:"
 msgstr ""
 
 msgid "Account Type:"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:179
-#: ../gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
 msgid "Bank Account Currency:"
 msgstr ""
 
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:210
 msgid "Default currency account:"
 msgstr ""
 
 msgid "Default currency account:"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:189
-#: ../gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
 msgid "Bank Account GL Code:"
 msgstr ""
 
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:194
+#: gl/manage/bank_accounts.php:220
 msgid "Bank Name:"
 msgstr ""
 
 msgid "Bank Name:"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:195
-#: ../sales/manage/customer_branches.php:255
+#: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
 msgid "Bank Account Number:"
 msgstr ""
 
 msgid "Bank Account Number:"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:222
 msgid "Bank Address:"
 msgstr ""
 
 msgid "Bank Address:"
 msgstr ""
 
-#: ../gl/manage/close_period.php:25
+#: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
+#: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
+#: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
+#: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
+#: sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
+#: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: gl/manage/close_period.php:25
 msgid "Closing GL Transactions"
 msgstr ""
 
 msgid "Closing GL Transactions"
 msgstr ""
 
-#: ../gl/manage/close_period.php:40
+#: gl/manage/close_period.php:40
 msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
 msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: ../gl/manage/close_period.php:47
+#: gl/manage/close_period.php:47
 msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
 msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: ../gl/manage/close_period.php:51
+#: gl/manage/close_period.php:51
 msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
 msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: ../gl/manage/close_period.php:69
+#: 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 ""
 
 #, php-format
 msgid ""
 "All transactions resulting in GL accounts changes up to %s has been closed "
 "for further edition."
 msgstr ""
 
-#: ../gl/manage/close_period.php:88
+#: 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."
 msgid ""
 "Using this feature you can prevent entering new transactions <br>\n"
 "\tand disable edition of already entered transactions up to specified date."
@@ -5036,10586 +5567,10771 @@ msgid ""
 "constraint."
 msgstr ""
 
 "constraint."
 msgstr ""
 
-#: ../gl/manage/close_period.php:101
+#: gl/manage/close_period.php:101
 msgid "End date of closing period:"
 msgstr ""
 
 msgid "End date of closing period:"
 msgstr ""
 
-#: ../gl/manage/close_period.php:104
+#: gl/manage/close_period.php:104
 msgid "Close Transactions"
 msgstr ""
 
 msgid "Close Transactions"
 msgstr ""
 
-#: ../gl/manage/currencies.php:16
-#: ../includes/access_levels.inc:223
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
 msgid "Currencies"
 msgstr ""
 
 msgid "Currencies"
 msgstr ""
 
-#: ../gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
 msgid "The currency name must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: ../gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: ../gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
 msgid "New currency has been added"
 msgstr ""
 
-#: ../gl/manage/currencies.php:92
+#: gl/manage/currencies.php:92
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:98
+#: gl/manage/currencies.php:98
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:104
+#: gl/manage/currencies.php:104
 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:111
+#: gl/manage/currencies.php:111
 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:126
+#: gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
 msgid "Abbreviation"
 msgstr ""
 
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
 msgid "Symbol"
 msgstr ""
 
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
 msgid "Currency Name"
 msgstr ""
 
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
 msgid "Hundredths name"
 msgstr ""
 
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
 msgid "Country"
 msgstr ""
 
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
 msgid "Auto update"
 msgstr ""
 
 msgid "Auto update"
 msgstr ""
 
-#: ../gl/manage/currencies.php:175
+#: gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: ../gl/manage/currencies.php:201
-#: ../gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:209
+#: gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
 msgid "Currency Symbol:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:210
+#: gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
 msgid "Currency Name:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:211
+#: gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
 msgid "Hundredths Name:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:212
+#: gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
 msgid "Country:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:213
+#: gl/manage/currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
 msgid "Exchange Rates"
 msgstr ""
 
 msgid "Exchange Rates"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:45
+#: gl/manage/exchange_rates.php:45
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:127
-#: ../gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
 msgid "Date to Use From:"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:141
-#: ../includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
 msgid "Exchange Rate:"
 msgstr ""
 
 msgid "Exchange Rate:"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:142
+#: gl/manage/exchange_rates.php:143
 msgid "Get current rate from"
 msgstr ""
 
 msgid "Get current rate from"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
 msgid "Select a currency :"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
 msgid "Date to Use From"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
 msgid "Exchange Rate"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:207
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 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/gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class Type"
-msgstr ""
-
-#: ../gl/manage/gl_account_classes.php:112
-#: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:215
-msgid "Balance Sheet"
-msgstr ""
-
-#: ../gl/manage/gl_account_classes.php:157
-#: ../gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
-msgstr ""
-
-#: ../gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
-msgstr ""
-
-#: ../gl/manage/gl_account_classes.php:171
-msgid "Class Type:"
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:117
-msgid "Chart of Accounts"
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:80
-msgid "The account belongs to a bank account and cannot be inactivated."
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:89
-msgid "Account data has been updated."
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:98
-msgid "New account has been added."
-msgstr ""
-
-#: ../gl/manage/gl_accounts.php:102
+#: gl/manage/gl_accounts.php:109
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:124
 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:130
 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:136
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:142
 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:148
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:154
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:160
 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:158
+#: gl/manage/gl_accounts.php:165
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:164
+#: gl/manage/gl_accounts.php:171
 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:182
+#: gl/manage/gl_accounts.php:189
 msgid "Selected account has been deleted"
 msgstr ""
 
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:197
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
 msgid "New account"
 msgstr ""
 
 msgid "New account"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:243
+#: gl/manage/gl_accounts.php:254
 msgid "Account Code 2:"
 msgstr ""
 
 msgid "Account Code 2:"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:245
+#: gl/manage/gl_accounts.php:256
 msgid "Account Name:"
 msgstr ""
 
 msgid "Account Name:"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:247
+#: gl/manage/gl_accounts.php:258
 msgid "Account Group:"
 msgstr ""
 
 msgid "Account Group:"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:249
+#: gl/manage/gl_accounts.php:260
 msgid "Account Tags:"
 msgstr ""
 
 msgid "Account Tags:"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:251
+#: gl/manage/gl_accounts.php:262
 msgid "Account status:"
 msgstr ""
 
 msgid "Account status:"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:256
+#: gl/manage/gl_accounts.php:267
 msgid "Add Account"
 msgstr ""
 
 msgid "Add Account"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:260
+#: gl/manage/gl_accounts.php:271
 msgid "Update Account"
 msgstr ""
 
 msgid "Update Account"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:272
 msgid "Delete account"
 msgstr ""
 
 msgid "Delete account"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
 msgid "GL Account Groups"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
 msgid "The account group id cannot be empty."
 msgstr ""
 
 msgid "The account group id cannot be empty."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
 msgid "The account group name cannot be empty."
 msgstr ""
 
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
 msgid "This account group id is already in use."
 msgstr ""
 
 msgid "This account group id is already in use."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:52
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:70
 msgid "Selected account type has been updated"
 msgstr ""
 
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:75
 msgid "New account type has been added"
 msgstr ""
 
 msgid "New account type has been added"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:89
+#: gl/manage/gl_account_types.php:91
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:95
+#: gl/manage/gl_account_types.php:97
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:111
+#: gl/manage/gl_account_types.php:113
 msgid "Selected account group has been deleted"
 msgstr ""
 
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
 msgid "Group ID"
 msgstr ""
 
 msgid "Group ID"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:128
-#: ../sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
 msgid "Group Name"
 msgstr ""
 
 msgid "Group Name"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:133
 msgid "Subgroup Of"
 msgstr ""
 
 msgid "Subgroup Of"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:187
+#: gl/manage/gl_account_types.php:192
 msgid "ID:"
 msgstr ""
 
 msgid "ID:"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:190
+#: gl/manage/gl_account_types.php:195
 msgid "Subgroup Of:"
 msgstr ""
 
 msgid "Subgroup Of:"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:192
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
 msgid "Class:"
 msgstr ""
 
 msgid "Class:"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
 msgid "Quick Entries"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:206
-#: ../taxes/sav.tax_types.php:252
+#: 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 ""
 
 msgid "Add new"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:80
+#: gl/manage/gl_quick_entries.php:80
 msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
 msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:86
+#: gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:106
+#: gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:112
+#: gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
 msgid "New quick entry has been added"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
 msgid "New quick entry line has been added"
 msgstr ""
 
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:151
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:167
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
 msgid "Base Amount"
 msgstr ""
 
 msgid "Base Amount"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
 msgid "Base Amount Description"
 msgstr ""
 
 msgid "Base Amount Description"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
 msgid "Default Base Amount"
 msgstr ""
 
 msgid "Default Base Amount"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
 msgid "Quick Entry Lines"
 msgstr ""
 
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
 msgid "Post"
 msgstr ""
 
 msgid "Post"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
 msgid "Account/Tax Type"
 msgstr ""
 
 msgid "Account/Tax Type"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:329
 msgid "Posted"
 msgstr ""
 
 msgid "Posted"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
+#: 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 ""
 
 msgid "Tax Type"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:346
 msgid "Part"
 msgstr ""
 
 msgid "Part"
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:23
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
 msgid "Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:104
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
 msgid "Date for Revaluation:"
 msgstr ""
 
 msgid "Date for Revaluation:"
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:109
+#: gl/manage/revaluate_currencies.php:86
 msgid "Revaluate Currencies"
 msgstr ""
 
 msgid "Revaluate Currencies"
 msgstr ""
 
-#: ../gl/view/accrual_trans.php:16
+#: gl/view/accrual_trans.php:16
 msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
 msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: ../gl/view/accrual_trans.php:41
-#: ../gl/view/gl_trans_view.php:26
+#: 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 ""
 
 msgid ""
 "The script must be called with a valid transaction type and transaction "
 "number to review the general ledger postings for."
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:17
+#: gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
 msgid "View Bank Transfer"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:67
-#: ../gl/view/gl_payment_view.php:62
-#: ../purchasing/view/view_supp_payment.php:54
+#: 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 ""
 
 msgid "From Bank Account"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:76
-#: ../gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
 msgid "To Bank Account"
 msgstr ""
 
 msgid "To Bank Account"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
 msgid "Transfer Type"
 msgstr ""
 
 msgid "Transfer Type"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:92
-#: ../inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
 msgid "This transfer has been voided."
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
 msgid "View Bank Deposit"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
 msgid "GL Deposit"
 msgstr ""
 
 msgid "GL Deposit"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:212
-#: ../reporting/reports_main.php:96
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:192
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:289
-msgid "From"
-msgstr ""
-
-#: ../gl/view/gl_deposit_view.php:74
-#: ../gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
 msgid "Settle currency"
 msgstr ""
 
 msgid "Settle currency"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:75
-#: ../gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
 msgid "Settled amount"
 msgstr ""
 
 msgid "Settled amount"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
 msgid "Deposit Type"
 msgstr ""
 
 msgid "Deposit Type"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:89
 msgid "This deposit has been voided."
 msgstr ""
 
 msgid "This deposit has been voided."
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95
 msgid "There are no items for this deposit."
 msgstr ""
 
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:100
 msgid "Items for this Deposit"
 msgstr ""
 
 msgid "Items for this Deposit"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:104
-#: ../gl/view/gl_deposit_view.php:107
-#: ../gl/view/gl_deposit_view.php:110
-#: ../gl/view/gl_payment_view.php:103
-#: ../gl/view/gl_payment_view.php:106
-#: ../gl/view/gl_payment_view.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../gl/includes/ui/gl_bank_ui.inc:152
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../gl/includes/ui/gl_journal_ui.inc:92
-#: ../reporting/rep701.php:111
-msgid "Account Code"
-msgstr ""
-
-#: ../gl/view/gl_deposit_view.php:104
-#: ../gl/view/gl_deposit_view.php:107
-#: ../gl/view/gl_deposit_view.php:110
-#: ../gl/view/gl_payment_view.php:103
-#: ../gl/view/gl_payment_view.php:106
-#: ../gl/view/gl_payment_view.php:109
-#: ../gl/includes/ui/gl_bank_ui.inc:152
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../gl/includes/ui/gl_journal_ui.inc:92
-msgid "Account Description"
-msgstr ""
-
-#: ../gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
 msgid "View Bank Payment"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
 msgid "GL Payment"
 msgstr ""
 
 msgid "GL Payment"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
 msgid "Pay To"
 msgstr ""
 
 msgid "Pay To"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:75
-#: ../purchasing/view/view_supp_payment.php:64
-#: ../purchasing/view/view_supp_payment.php:78
-#: ../sales/view/view_receipt.php:50
+#: 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 ""
 
 msgid "Payment Type"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:84
-#: ../purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
 msgid "This payment has been voided."
 msgstr ""
 
 msgid "This payment has been voided."
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93
 msgid "There are no items for this payment."
 msgstr ""
 
 msgid "There are no items for this payment."
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:98
 msgid "Items for this Payment"
 msgstr ""
 
 msgid "Items for this Payment"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:16
-#: ../gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
 msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:39
-#: ../gl/includes/ui/gl_journal_ui.inc:97
-msgid "Counterparty"
-msgstr ""
-
-#: ../gl/view/gl_trans_view.php:59
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: ../gl/view/gl_trans_view.php:59
-msgid "number"
-msgstr ""
-
-#: ../gl/view/gl_trans_view.php:129
-msgid "This transaction has been voided."
-msgstr ""
-
-#: ../gl/includes/db/gl_db_banking.inc:44
-#: ../gl/includes/db/gl_db_banking.inc:47
-#: ../gl/includes/db/gl_db_banking.inc:60
-#: ../gl/includes/db/gl_db_banking.inc:63
-#: ../gl/includes/db/gl_db_banking.inc:255
-msgid "Exchange Variance"
-msgstr ""
-
-#: ../gl/includes/db/gl_db_banking.inc:212
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:107
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:193
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:290
-msgid "To"
-msgstr ""
-
-#: ../gl/includes/db/gl_db_banking.inc:444
-#: ../purchasing/includes/db/invoice_db.inc:136
-#: ../purchasing/includes/db/invoice_db.inc.orig:136
-msgid "Document reentered."
-msgstr ""
-
-#: ../gl/includes/db/gl_db_trans.inc:96
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:24
-#: ../gl/includes/ui/gl_journal_ui.inc:27
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:208
-#: ../manufacturing/work_order_costs.php:133
-#: ../purchasing/allocations/supplier_allocate.php:56
-#: ../sales/allocations/customer_allocate.php:54
-#: ../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:64
-#: ../inventory/purchasing_data.php.orig:210
-#: ../inventory/purchasing_data.php.orig:214
-#: ../purchasing/includes/ui/invoice_ui.inc:95
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/includes/ui/invoice_ui.inc:105
-#: ../purchasing/includes/ui/po_ui.inc:133
-#: ../purchasing/includes/ui/po_ui.inc:138
-msgid "Supplier:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:67
-#: ../sales/manage/recurrent_invoices.php:169
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:285
-msgid "Customer:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:71
-#: ../sales/customer_payments.php.orig:359
-#: ../sales/manage/recurrent_invoices.php:172
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:292
-msgid "Branch:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:85
-#: ../gl/includes/ui/gl_bank_ui.inc:88
-#: ../sales/customer_payments.php.orig:368
-msgid "This customer account is on hold."
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:266
-msgid "Go"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:120
-msgid "Into:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:187
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/invoice_ui.inc:557
-#: ../purchasing/includes/ui/po_ui.inc:272
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:210
-msgid "Edit document line"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:189
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/invoice_ui.inc:320
-#: ../purchasing/includes/ui/po_ui.inc:274
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:212
-msgid "Remove line from document"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:278
-#: ../gl/includes/ui/gl_journal_ui.inc:258
-#: ../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:456
-#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:562
-msgid "Confirm changes"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:280
-#: ../gl/includes/ui/gl_journal_ui.inc:260
-#: ../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:458
-#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:564
-msgid "Cancel changes"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:285
-#: ../gl/includes/ui/gl_journal_ui.inc:264
-#: ../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:464
-#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:570
-msgid "Add Item"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:286
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:141
-#: ../purchasing/includes/ui/po_ui.inc:465
-#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:571
-msgid "Add new item to document"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AR Amount:"
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:309
-msgid "Settled AP Amount:"
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:46
-#: ../includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:135
-msgid "Edit journal line"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:137
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
 msgstr ""
 
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:200
-#: ../gl/includes/ui/gl_journal_ui.inc:232
-msgid "[Select account]"
+#: 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 ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:265
-msgid "Add new line to journal"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/access_levels.inc:56
+#: includes/access_levels.inc:60
 msgid "System administration"
 msgstr ""
 
 msgid "System administration"
 msgstr ""
 
-#: ../includes/access_levels.inc:57
+#: includes/access_levels.inc:61
 msgid "Company setup"
 msgstr ""
 
 msgid "Company setup"
 msgstr ""
 
-#: ../includes/access_levels.inc:58
+#: includes/access_levels.inc:62
 msgid "Special maintenance"
 msgstr ""
 
 msgid "Special maintenance"
 msgstr ""
 
-#: ../includes/access_levels.inc:59
+#: includes/access_levels.inc:63
 msgid "Sales configuration"
 msgstr ""
 
 msgid "Sales configuration"
 msgstr ""
 
-#: ../includes/access_levels.inc:60
+#: includes/access_levels.inc:64
 msgid "Sales transactions"
 msgstr ""
 
 msgid "Sales transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:61
+#: includes/access_levels.inc:65
 msgid "Sales related reports"
 msgstr ""
 
 msgid "Sales related reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:62
+#: includes/access_levels.inc:66
 msgid "Purchase configuration"
 msgstr ""
 
 msgid "Purchase configuration"
 msgstr ""
 
-#: ../includes/access_levels.inc:63
+#: includes/access_levels.inc:67
 msgid "Purchase transactions"
 msgstr ""
 
 msgid "Purchase transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:64
+#: includes/access_levels.inc:68
 msgid "Purchase analytics"
 msgstr ""
 
 msgid "Purchase analytics"
 msgstr ""
 
-#: ../includes/access_levels.inc:65
+#: includes/access_levels.inc:69
 msgid "Inventory configuration"
 msgstr ""
 
 msgid "Inventory configuration"
 msgstr ""
 
-#: ../includes/access_levels.inc:66
+#: includes/access_levels.inc:70
 msgid "Inventory operations"
 msgstr ""
 
 msgid "Inventory operations"
 msgstr ""
 
-#: ../includes/access_levels.inc:67
+#: includes/access_levels.inc:71
 msgid "Inventory analytics"
 msgstr ""
 
 msgid "Inventory analytics"
 msgstr ""
 
-#: ../includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
 msgid "Manufacturing configuration"
 msgstr ""
 
 msgid "Manufacturing configuration"
 msgstr ""
 
-#: ../includes/access_levels.inc:69
+#: includes/access_levels.inc:76
 msgid "Manufacturing transactions"
 msgstr ""
 
 msgid "Manufacturing transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:70
+#: includes/access_levels.inc:77
 msgid "Manufacturing analytics"
 msgstr ""
 
 msgid "Manufacturing analytics"
 msgstr ""
 
-#: ../includes/access_levels.inc:71
+#: includes/access_levels.inc:78
 msgid "Dimensions configuration"
 msgstr ""
 
 msgid "Dimensions configuration"
 msgstr ""
 
-#: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php:352
-#: ../reporting/reports_main.php:294
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
 msgid "Dimensions"
 msgstr ""
 
-#: ../includes/access_levels.inc:73
+#: includes/access_levels.inc:80
 msgid "Banking & GL configuration"
 msgstr ""
 
 msgid "Banking & GL configuration"
 msgstr ""
 
-#: ../includes/access_levels.inc:74
+#: includes/access_levels.inc:81
 msgid "Banking & GL transactions"
 msgstr ""
 
 msgid "Banking & GL transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:75
+#: includes/access_levels.inc:82
 msgid "Banking & GL analytics"
 msgstr ""
 
 msgid "Banking & GL analytics"
 msgstr ""
 
-#: ../includes/access_levels.inc:93
+#: includes/access_levels.inc:100
 msgid "Install/update companies"
 msgstr ""
 
 msgid "Install/update companies"
 msgstr ""
 
-#: ../includes/access_levels.inc:94
+#: includes/access_levels.inc:101
 msgid "Install/update languages"
 msgstr ""
 
 msgid "Install/update languages"
 msgstr ""
 
-#: ../includes/access_levels.inc:95
+#: includes/access_levels.inc:102
 msgid "Install/upgrade modules"
 msgstr ""
 
 msgid "Install/upgrade modules"
 msgstr ""
 
-#: ../includes/access_levels.inc:96
+#: includes/access_levels.inc:103
 msgid "Software upgrades"
 msgstr ""
 
 msgid "Software upgrades"
 msgstr ""
 
-#: ../includes/access_levels.inc:100
+#: includes/access_levels.inc:107
 msgid "Company parameters"
 msgstr ""
 
 msgid "Company parameters"
 msgstr ""
 
-#: ../includes/access_levels.inc:101
+#: includes/access_levels.inc:108
 msgid "Access levels edition"
 msgstr ""
 
 msgid "Access levels edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:102
+#: includes/access_levels.inc:109
 msgid "Users setup"
 msgstr ""
 
 msgid "Users setup"
 msgstr ""
 
-#: ../includes/access_levels.inc:103
+#: includes/access_levels.inc:110
 msgid "Point of sales definitions"
 msgstr ""
 
 msgid "Point of sales definitions"
 msgstr ""
 
-#: ../includes/access_levels.inc:104
+#: includes/access_levels.inc:111
 msgid "Printers configuration"
 msgstr ""
 
 msgid "Printers configuration"
 msgstr ""
 
-#: ../includes/access_levels.inc:105
+#: includes/access_levels.inc:112
 msgid "Print profiles"
 msgstr ""
 
 msgid "Print profiles"
 msgstr ""
 
-#: ../includes/access_levels.inc:106
+#: includes/access_levels.inc:113
 msgid "Payment terms"
 msgstr ""
 
 msgid "Payment terms"
 msgstr ""
 
-#: ../includes/access_levels.inc:107
+#: includes/access_levels.inc:114
 msgid "Shipping ways"
 msgstr ""
 
 msgid "Shipping ways"
 msgstr ""
 
-#: ../includes/access_levels.inc:108
+#: includes/access_levels.inc:115
 msgid "Credit status definitions changes"
 msgstr ""
 
 msgid "Credit status definitions changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:109
+#: includes/access_levels.inc:116
 msgid "Inventory locations changes"
 msgstr ""
 
 msgid "Inventory locations changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:110
+#: includes/access_levels.inc:117
 msgid "Inventory movement types"
 msgstr ""
 
 msgid "Inventory movement types"
 msgstr ""
 
-#: ../includes/access_levels.inc:111
+#: includes/access_levels.inc:118
 msgid "Manufacture work centres"
 msgstr ""
 
 msgid "Manufacture work centres"
 msgstr ""
 
-#: ../includes/access_levels.inc:112
+#: includes/access_levels.inc:119
 msgid "Forms setup"
 msgstr ""
 
 msgid "Forms setup"
 msgstr ""
 
-#: ../includes/access_levels.inc:113
+#: includes/access_levels.inc:120
 msgid "Contact categories"
 msgstr ""
 
 msgid "Contact categories"
 msgstr ""
 
-#: ../includes/access_levels.inc:117
+#: includes/access_levels.inc:124
 msgid "Voiding transactions"
 msgstr ""
 
 msgid "Voiding transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:118
+#: includes/access_levels.inc:125
 msgid "Database backup/restore"
 msgstr ""
 
 msgid "Database backup/restore"
 msgstr ""
 
-#: ../includes/access_levels.inc:119
+#: includes/access_levels.inc:126
 msgid "Common view/print transactions interface"
 msgstr ""
 
 msgid "Common view/print transactions interface"
 msgstr ""
 
-#: ../includes/access_levels.inc:120
+#: includes/access_levels.inc:127
 msgid "Attaching documents"
 msgstr ""
 
 msgid "Attaching documents"
 msgstr ""
 
-#: ../includes/access_levels.inc:121
+#: includes/access_levels.inc:128
 msgid "Display preferences"
 msgstr ""
 
 msgid "Display preferences"
 msgstr ""
 
-#: ../includes/access_levels.inc:122
+#: includes/access_levels.inc:129
 msgid "Password changes"
 msgstr ""
 
 msgid "Password changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:123
+#: includes/access_levels.inc:130
 msgid "Edit other users transactions"
 msgstr ""
 
 msgid "Edit other users transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:127
+#: includes/access_levels.inc:134
 msgid "Sales types"
 msgstr ""
 
 msgid "Sales types"
 msgstr ""
 
-#: ../includes/access_levels.inc:128
+#: includes/access_levels.inc:135
 msgid "Sales prices edition"
 msgstr ""
 
 msgid "Sales prices edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:129
+#: includes/access_levels.inc:136
 msgid "Sales staff maintenance"
 msgstr ""
 
 msgid "Sales staff maintenance"
 msgstr ""
 
-#: ../includes/access_levels.inc:130
+#: includes/access_levels.inc:137
 msgid "Sales areas maintenance"
 msgstr ""
 
 msgid "Sales areas maintenance"
 msgstr ""
 
-#: ../includes/access_levels.inc:131
+#: includes/access_levels.inc:138
 msgid "Sales groups changes"
 msgstr ""
 
 msgid "Sales groups changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:132
+#: includes/access_levels.inc:139
 msgid "Sales templates"
 msgstr ""
 
 msgid "Sales templates"
 msgstr ""
 
-#: ../includes/access_levels.inc:133
+#: includes/access_levels.inc:140
 msgid "Recurrent invoices definitions"
 msgstr ""
 
 msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: ../includes/access_levels.inc:135
+#: includes/access_levels.inc:142
 msgid "Sales transactions view"
 msgstr ""
 
 msgid "Sales transactions view"
 msgstr ""
 
-#: ../includes/access_levels.inc:136
+#: includes/access_levels.inc:143
 msgid "Sales customer and branches changes"
 msgstr ""
 
 msgid "Sales customer and branches changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:137
+#: includes/access_levels.inc:144
 msgid "Sales quotations"
 msgstr ""
 
 msgid "Sales quotations"
 msgstr ""
 
-#: ../includes/access_levels.inc:138
+#: includes/access_levels.inc:145
 msgid "Sales orders edition"
 msgstr ""
 
 msgid "Sales orders edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:139
+#: includes/access_levels.inc:146
 msgid "Sales deliveries edition"
 msgstr ""
 
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:140
+#: includes/access_levels.inc:147
 msgid "Sales invoices edition"
 msgstr ""
 
 msgid "Sales invoices edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:141
+#: includes/access_levels.inc:148
 msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: ../includes/access_levels.inc:142
+#: includes/access_levels.inc:149
 msgid "Sales freehand credit notes"
 msgstr ""
 
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: ../includes/access_levels.inc:143
+#: includes/access_levels.inc:150
 msgid "Customer payments entry"
 msgstr ""
 
 msgid "Customer payments entry"
 msgstr ""
 
-#: ../includes/access_levels.inc:144
+#: includes/access_levels.inc:151
 msgid "Customer payments allocation"
 msgstr ""
 
 msgid "Customer payments allocation"
 msgstr ""
 
-#: ../includes/access_levels.inc:146
+#: includes/access_levels.inc:153
 msgid "Sales analytical reports"
 msgstr ""
 
 msgid "Sales analytical reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:147
+#: includes/access_levels.inc:154
 msgid "Sales document bulk reports"
 msgstr ""
 
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:148
+#: includes/access_levels.inc:155
 msgid "Sales prices listing"
 msgstr ""
 
 msgid "Sales prices listing"
 msgstr ""
 
-#: ../includes/access_levels.inc:149
+#: includes/access_levels.inc:156
 msgid "Sales staff listing"
 msgstr ""
 
 msgid "Sales staff listing"
 msgstr ""
 
-#: ../includes/access_levels.inc:150
+#: includes/access_levels.inc:157
 msgid "Customer bulk listing"
 msgstr ""
 
 msgid "Customer bulk listing"
 msgstr ""
 
-#: ../includes/access_levels.inc:151
+#: includes/access_levels.inc:158
 msgid "Customer status report"
 msgstr ""
 
 msgid "Customer status report"
 msgstr ""
 
-#: ../includes/access_levels.inc:152
+#: includes/access_levels.inc:159
 msgid "Customer payments report"
 msgstr ""
 
 msgid "Customer payments report"
 msgstr ""
 
-#: ../includes/access_levels.inc:157
+#: includes/access_levels.inc:164
 msgid "Purchase price changes"
 msgstr ""
 
 msgid "Purchase price changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:159
+#: includes/access_levels.inc:166
 msgid "Supplier transactions view"
 msgstr ""
 
 msgid "Supplier transactions view"
 msgstr ""
 
-#: ../includes/access_levels.inc:160
+#: includes/access_levels.inc:167
 msgid "Suppliers changes"
 msgstr ""
 
 msgid "Suppliers changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:161
+#: includes/access_levels.inc:168
 msgid "Purchase order entry"
 msgstr ""
 
 msgid "Purchase order entry"
 msgstr ""
 
-#: ../includes/access_levels.inc:162
+#: includes/access_levels.inc:169
 msgid "Purchase receive"
 msgstr ""
 
 msgid "Purchase receive"
 msgstr ""
 
-#: ../includes/access_levels.inc:163
+#: includes/access_levels.inc:170
 msgid "Supplier invoices"
 msgstr ""
 
 msgid "Supplier invoices"
 msgstr ""
 
-#: ../includes/access_levels.inc:164
+#: includes/access_levels.inc:171
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: ../includes/access_levels.inc:165
+#: includes/access_levels.inc:172
 msgid "Supplier credit notes"
 msgstr ""
 
 msgid "Supplier credit notes"
 msgstr ""
 
-#: ../includes/access_levels.inc:166
+#: includes/access_levels.inc:173
 msgid "Supplier payments"
 msgstr ""
 
 msgid "Supplier payments"
 msgstr ""
 
-#: ../includes/access_levels.inc:167
+#: includes/access_levels.inc:174
 msgid "Supplier payments allocations"
 msgstr ""
 
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: ../includes/access_levels.inc:169
+#: includes/access_levels.inc:176
 msgid "Supplier analytical reports"
 msgstr ""
 
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:170
+#: includes/access_levels.inc:177
 msgid "Supplier document bulk reports"
 msgstr ""
 
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:171
+#: includes/access_levels.inc:178
 msgid "Supplier payments report"
 msgstr ""
 
 msgid "Supplier payments report"
 msgstr ""
 
-#: ../includes/access_levels.inc:175
+#: includes/access_levels.inc:182
 msgid "Stock items add/edit"
 msgstr ""
 
 msgid "Stock items add/edit"
 msgstr ""
 
-#: ../includes/access_levels.inc:176
+#: includes/access_levels.inc:183
 msgid "Sales kits"
 msgstr ""
 
 msgid "Sales kits"
 msgstr ""
 
-#: ../includes/access_levels.inc:177
+#: includes/access_levels.inc:184
 msgid "Item categories"
 msgstr ""
 
 msgid "Item categories"
 msgstr ""
 
-#: ../includes/access_levels.inc:178
+#: includes/access_levels.inc:185
 msgid "Units of measure"
 msgstr ""
 
 msgid "Units of measure"
 msgstr ""
 
-#: ../includes/access_levels.inc:180
+#: includes/access_levels.inc:187
 msgid "Stock status view"
 msgstr ""
 
 msgid "Stock status view"
 msgstr ""
 
-#: ../includes/access_levels.inc:181
+#: includes/access_levels.inc:188
 msgid "Stock transactions view"
 msgstr ""
 
 msgid "Stock transactions view"
 msgstr ""
 
-#: ../includes/access_levels.inc:182
+#: includes/access_levels.inc:189
 msgid "Foreign item codes entry"
 msgstr ""
 
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: ../includes/access_levels.inc:183
+#: includes/access_levels.inc:190
 msgid "Inventory location transfers"
 msgstr ""
 
 msgid "Inventory location transfers"
 msgstr ""
 
-#: ../includes/access_levels.inc:184
+#: includes/access_levels.inc:191
 msgid "Inventory adjustments"
 msgstr ""
 
 msgid "Inventory adjustments"
 msgstr ""
 
-#: ../includes/access_levels.inc:186
+#: includes/access_levels.inc:193
 msgid "Reorder levels"
 msgstr ""
 
 msgid "Reorder levels"
 msgstr ""
 
-#: ../includes/access_levels.inc:187
+#: includes/access_levels.inc:194
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:188
+#: includes/access_levels.inc:195
 msgid "Inventory valuation report"
 msgstr ""
 
 msgid "Inventory valuation report"
 msgstr ""
 
-#: ../includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php: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 ""
 
 msgid "Bill of Materials"
 msgstr ""
 
-#: ../includes/access_levels.inc:195
+#: includes/access_levels.inc:216
 msgid "Manufacturing operations view"
 msgstr ""
 
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: ../includes/access_levels.inc:196
+#: includes/access_levels.inc:217
 msgid "Work order entry"
 msgstr ""
 
 msgid "Work order entry"
 msgstr ""
 
-#: ../includes/access_levels.inc:197
+#: includes/access_levels.inc:218
 msgid "Material issues entry"
 msgstr ""
 
 msgid "Material issues entry"
 msgstr ""
 
-#: ../includes/access_levels.inc:198
+#: includes/access_levels.inc:219
 msgid "Final product receive"
 msgstr ""
 
 msgid "Final product receive"
 msgstr ""
 
-#: ../includes/access_levels.inc:199
+#: includes/access_levels.inc:220
 msgid "Work order releases"
 msgstr ""
 
 msgid "Work order releases"
 msgstr ""
 
-#: ../includes/access_levels.inc:201
+#: includes/access_levels.inc:222
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:202
+#: includes/access_levels.inc:223
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: ../includes/access_levels.inc:203
+#: includes/access_levels.inc:224
 msgid "Work order bulk reports"
 msgstr ""
 
 msgid "Work order bulk reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:204
+#: includes/access_levels.inc:225
 msgid "Bill of materials reports"
 msgstr ""
 
 msgid "Bill of materials reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:208
+#: includes/access_levels.inc:229
 msgid "Dimension tags"
 msgstr ""
 
 msgid "Dimension tags"
 msgstr ""
 
-#: ../includes/access_levels.inc:210
+#: includes/access_levels.inc:231
 msgid "Dimension view"
 msgstr ""
 
 msgid "Dimension view"
 msgstr ""
 
-#: ../includes/access_levels.inc:212
+#: includes/access_levels.inc:233
 msgid "Dimension entry"
 msgstr ""
 
 msgid "Dimension entry"
 msgstr ""
 
-#: ../includes/access_levels.inc:214
+#: includes/access_levels.inc:235
 msgid "Dimension reports"
 msgstr ""
 
 msgid "Dimension reports"
 msgstr ""
 
-#: ../includes/access_levels.inc:218
+#: includes/access_levels.inc:239
 msgid "Item tax type definitions"
 msgstr ""
 
 msgid "Item tax type definitions"
 msgstr ""
 
-#: ../includes/access_levels.inc:219
+#: includes/access_levels.inc:240
 msgid "GL accounts edition"
 msgstr ""
 
 msgid "GL accounts edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:220
+#: includes/access_levels.inc:241
 msgid "GL account groups"
 msgstr ""
 
 msgid "GL account groups"
 msgstr ""
 
-#: ../includes/access_levels.inc:221
+#: includes/access_levels.inc:242
 msgid "GL account classes"
 msgstr ""
 
 msgid "GL account classes"
 msgstr ""
 
-#: ../includes/access_levels.inc:222
+#: includes/access_levels.inc:243
 msgid "Quick GL entry definitions"
 msgstr ""
 
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: ../includes/access_levels.inc:224
+#: includes/access_levels.inc:245
 msgid "Bank accounts"
 msgstr ""
 
 msgid "Bank accounts"
 msgstr ""
 
-#: ../includes/access_levels.inc:225
+#: includes/access_levels.inc:246
 msgid "Tax rates"
 msgstr ""
 
 msgid "Tax rates"
 msgstr ""
 
-#: ../includes/access_levels.inc:226
+#: includes/access_levels.inc:247
 msgid "Tax groups"
 msgstr ""
 
 msgid "Tax groups"
 msgstr ""
 
-#: ../includes/access_levels.inc:227
+#: includes/access_levels.inc:248
 msgid "Fiscal years maintenance"
 msgstr ""
 
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: ../includes/access_levels.inc:228
+#: includes/access_levels.inc:249
 msgid "Company GL setup"
 msgstr ""
 
 msgid "Company GL setup"
 msgstr ""
 
-#: ../includes/access_levels.inc:229
+#: includes/access_levels.inc:250
 msgid "GL Account tags"
 msgstr ""
 
 msgid "GL Account tags"
 msgstr ""
 
-#: ../includes/access_levels.inc:230
+#: includes/access_levels.inc:251
 msgid "Closing GL transactions"
 msgstr ""
 
 msgid "Closing GL transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:231
+#: includes/access_levels.inc:252
 msgid "Reopening GL transactions"
 msgstr ""
 
 msgid "Reopening GL transactions"
 msgstr ""
 
-#: ../includes/access_levels.inc:232
+#: includes/access_levels.inc:253
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: ../includes/access_levels.inc:234
+#: includes/access_levels.inc:255
 msgid "Bank transactions view"
 msgstr ""
 
 msgid "Bank transactions view"
 msgstr ""
 
-#: ../includes/access_levels.inc:235
+#: includes/access_levels.inc:256
 msgid "GL postings view"
 msgstr ""
 
 msgid "GL postings view"
 msgstr ""
 
-#: ../includes/access_levels.inc:236
+#: includes/access_levels.inc:257
 msgid "Exchange rate table changes"
 msgstr ""
 
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:237
+#: includes/access_levels.inc:258
 msgid "Bank payments"
 msgstr ""
 
 msgid "Bank payments"
 msgstr ""
 
-#: ../includes/access_levels.inc:238
+#: includes/access_levels.inc:259
 msgid "Bank deposits"
 msgstr ""
 
 msgid "Bank deposits"
 msgstr ""
 
-#: ../includes/access_levels.inc:239
+#: includes/access_levels.inc:260
 msgid "Bank account transfers"
 msgstr ""
 
 msgid "Bank account transfers"
 msgstr ""
 
-#: ../includes/access_levels.inc:240
+#: includes/access_levels.inc:261
 msgid "Bank reconciliation"
 msgstr ""
 
 msgid "Bank reconciliation"
 msgstr ""
 
-#: ../includes/access_levels.inc:241
+#: includes/access_levels.inc:262
 msgid "Manual journal entries"
 msgstr ""
 
 msgid "Manual journal entries"
 msgstr ""
 
-#: ../includes/access_levels.inc:242
+#: includes/access_levels.inc:263
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: ../includes/access_levels.inc:243
+#: includes/access_levels.inc:264
 msgid "Budget edition"
 msgstr ""
 
 msgid "Budget edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:244
+#: includes/access_levels.inc:265
 msgid "Item standard costs"
 msgstr ""
 
 msgid "Item standard costs"
 msgstr ""
 
-#: ../includes/access_levels.inc:247
+#: includes/access_levels.inc:268
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:248
+#: includes/access_levels.inc:269
 msgid "Tax reports and inquiries"
 msgstr ""
 
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:249
+#: includes/access_levels.inc:270
 msgid "Bank reports and inquiries"
 msgstr ""
 
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:250
+#: includes/access_levels.inc:271
 msgid "GL reports and inquiries"
 msgstr ""
 
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: ../includes/banking.inc:100
-#: ../includes/data_checks.inc:52
+#: includes/banking.inc:42 includes/data_checks.inc:52
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
-#: ../includes/current_user.inc:101
+#: includes/current_user.inc:102
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: ../includes/current_user.inc:102
-#: ../includes/ui/ui_controls.inc:197
-#: ../includes/ui/ui_view.inc:904
-msgid "Back"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/current_user.inc:112
-msgid "System is available for site admin only until full database upgrade"
+#: includes/current_user.inc:170
+msgid "New password for"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/current_user.inc:544
+#: includes/current_user.inc:618
 msgid "Requesting data..."
 msgstr ""
 
 msgid "Requesting data..."
 msgstr ""
 
-#: ../includes/data_checks.inc:508
-#, php-format
-msgid "%s #%s is closed for further edition."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/data_checks.inc:534
-msgid "You have no edit access to transactions created by other users."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:125
-msgid "in file"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:125
-msgid "at line "
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:179
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:181
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/errors.inc:212
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/main.inc:44
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes/dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:294
-msgid "Cannot download repo index file."
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:306
-#: ../includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:335
-#: ../includes/packages.inc:377
-#, php-format
-msgid "Cannot download '%s' file."
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:222
+#: sales/inquiry/customer_inquiry.php:236
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:347
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:383
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/packages.inc:638
-#: ../includes/packages.inc:699
-#, php-format
-msgid "Package '%s' not found."
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:136
-msgid "Incorrect Password"
+#: includes/dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:137
-msgid "The user and password combination is not valid for the system."
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:139
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
+#: includes/sysnames.inc:215 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:197
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:140
-msgid "Try again"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:180
-#, php-format
-msgid ""
-"Brute force attack on account '%s' detected. Access for non-logged users "
-"temporarily blocked."
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:211
-msgid "Security settings have not been defined for your user account."
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:212
-msgid "Please contact your system administrator."
+#: includes/dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:213
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:215
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:229
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/session.inc:238
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:149
-msgid "Bank Payment"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:148
-msgid "Bank Deposit"
+#: includes/dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:27
-#: ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:328
-#: ../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:58
-#: ../purchasing/supplier_credit.php:62
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:36
-#: ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:37
-#: ../includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:151
-#: ../sales/inquiry/sales_orders_view.php:173
-#: ../sales/inquiry/sales_orders_view.php.orig:151
-#: ../sales/inquiry/sales_orders_view.php.orig:173
-msgid "Sales Order"
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:653
-msgid "Sales Quotation"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:47
-msgid "GJ"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:48
-msgid "BP"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:49
-msgid "BD"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:50
-msgid "BT"
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:51
-msgid "SI"
+#: 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 ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:52
-msgid "CN"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:53
-msgid "CP"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:547
-msgid "DN"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:55
-msgid "IT"
+#: includes/dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:56
-msgid "IA"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:57
-msgid "PO"
+#: includes/dashboard.inc:741
+msgid "Week"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:58
-msgid "PI"
+#: includes/dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:59
-msgid "PC"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:60
-msgid "SP"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:84
-#: ../reporting/rep305.php:101
-msgid "GRN"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:62
-msgid "WO"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:63
-msgid "WI"
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:64
-msgid "WP"
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:134
+#: sales/inquiry/customer_inquiry.php:135
+#: sales/inquiry/customer_inquiry.php:136
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:65
-msgid "SO"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:66
-msgid "SQ"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:67
-msgid "CU"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:68
-msgid "Dim"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:145
-msgid "Credit Account"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
+msgid "Remainder"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:79
-msgid "Cash Account"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:83
-msgid "Transfer"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:181
-msgid "Cash"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:96
-#: ../includes/sysnames.inc:195
-#: ../reporting/rep101.php:156
-#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:132
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:83
-#: ../reporting/rep114.php:95
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:124
-#: ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:237
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/customer_credit_invoice.php:235
-#: ../sales/customer_delivery.php:352
-#: ../sales/customer_invoice.php:446
-#: ../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:206
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php.orig:286
-#: ../sales/inquiry/sales_orders_view.php.orig:300
-msgid "Customer"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:243
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:173
-#: ../includes/sysnames.inc:196
-#: ../inventory/purchasing_data.php.orig:149
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/grn_ui.inc:52
-#: ../purchasing/includes/ui/po_ui.inc:321
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../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:176
-#: ../purchasing/inquiry/supplier_inquiry.php:191
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:144
-#: ../reporting/rep202.php:130
-#: ../reporting/rep202.php:137
-#: ../reporting/rep203.php:100
-#: ../reporting/rep204.php:90
-#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:151
-#: ../reporting/reports_main.php:149
-#: ../reporting/reports_main.php:153
-#: ../reporting/reports_main.php:162
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:252
-msgid "Supplier"
+#: includes/dashboard.inc: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 ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: includes/dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:111
-msgid "Labour Cost"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:113
-msgid "Materials"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:120
-msgid "Assets"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:122
-msgid "Equity"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
+msgid "The entered reference is already in use."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:123
-msgid "Income"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:124
-msgid "Cost of Goods Sold"
+#: includes/errors.inc:134
+msgid "in file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:125
-msgid "Expense"
+#: includes/errors.inc:134
+msgid "at line "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:132
-msgid "Remainder"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:134
-msgid "Amount, increase base"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:135
-msgid "Amount, reduce base"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:136
-msgid "% amount of base"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:137
-msgid "% amount of base, increase base"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:138
-msgid "% amount of base, reduce base"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:139
-msgid "Taxes added"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:140
-msgid "Taxes added, increase base"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:141
-msgid "Taxes added, reduce base"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:142
-msgid "Taxes included"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:143
-msgid "Taxes included, increase base"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:144
-msgid "Taxes included, reduce base"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:151
-msgid "Supplier Invoice/Credit"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:157
-#: ../manufacturing/search_work_orders.php:165
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:158
-msgid "Purchased"
+#: includes/references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:159
-msgid "Service"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:172
-msgid "Customer branch"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:174
-msgid "Shipper"
+#: includes/session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:175
-msgid "Company internal"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:180
-msgid "Prepayment"
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:182
-msgid "After No. of Days"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:183
-msgid "Day In Following Month"
+#: includes/session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:187
-msgid "Sum per line taxes"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:188
-msgid "Taxes from totals"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Jan"
+#: includes/session.inc:167
+msgid "New password sent"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Feb"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Mar"
+#: includes/session.inc:170
+msgid "Login here"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Apr"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-#: ../includes/ui/ui_view.inc:901
-msgid "May"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Jun"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Jul"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Aug"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Sep"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Oct"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Nov"
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
+msgid "Bank Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/sysnames.inc:200
-msgid "Dec"
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
+msgid "Bank Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:15
-#: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:254
-#: ../reporting/rep705.php:265
-#: ../reporting/rep705.php:274
-msgid "Info"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:16
-msgid "Optional"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:18
-msgid "Required "
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:57
-msgid "Server system"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
+msgid "Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/sysnames.inc:53
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/sysnames.inc:57
+msgid "GJ"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/sysnames.inc:58
+msgid "BP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/sysnames.inc:59
+msgid "BD"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/sysnames.inc:60
+msgid "BT"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/sysnames.inc:61
+msgid "SI"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/sysnames.inc:62
+msgid "CN"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/sysnames.inc:63
+msgid "CP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:193
-#: ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208
-#: ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340
-#: ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
-#: ../includes/system_tests.inc:366
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/sysnames.inc:65
+msgid "IT"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/sysnames.inc:66
+msgid "IA"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/sysnames.inc:67
+msgid "PO"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/sysnames.inc:68
+msgid "PI"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/sysnames.inc:69
+msgid "PC"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/sysnames.inc:70
+msgid "SP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/sysnames.inc:72
+msgid "WO"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:295
-#: ../includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/sysnames.inc:73
+msgid "WI"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:296
-#: ../includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/sysnames.inc:74
+msgid "WP"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/sysnames.inc:75
+msgid "SO"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/sysnames.inc:76
+msgid "SQ"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/sysnames.inc:77
+msgid "CU"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/sysnames.inc:78
+msgid "Dim"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:371
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/sysnames.inc:86
+msgid "Savings Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:384
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/sysnames.inc:87
+msgid "Chequing Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:394
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:397
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/sysnames.inc:89
+msgid "Cash Account"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:420
-msgid "Test"
+#: includes/sysnames.inc:93
+msgid "Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:420
-msgid "Test type"
+#: includes/sysnames.inc:94
+msgid "Cheque"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:420
-#: ../includes/ui/view_package.php:47
-#: ../reporting/rep204.php:85
-#: ../reporting/rep301.php:105
-#: ../reporting/rep308.php:150
-msgid "Value"
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
+msgid "Cash"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:420
-#: ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:51
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:67
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:85
-#: ../reporting/reports_main.php:92
-#: ../reporting/reports_main.php:101
-#: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:118
-#: ../reporting/reports_main.php:125
-#: ../reporting/reports_main.php:133
-#: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:168
-#: ../reporting/reports_main.php:176
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:188
-#: ../reporting/reports_main.php:196
-#: ../reporting/reports_main.php:203
-#: ../reporting/reports_main.php:212
-#: ../reporting/reports_main.php:218
-#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:314
-#: ../reporting/includes/excel_report.inc:295
-#: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:619
-#: ../sales/view/view_sales_order.php:98
-msgid "Comments"
+#: includes/sysnames.inc:115
+msgid "Assemble"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/system_tests.inc:444
-msgid "Ok"
+#: includes/sysnames.inc:116
+msgid "Unassemble"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/audit_trail_db.inc:99
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/sysnames.inc:117
+msgid "Advanced Manufacture"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:253
-#: ../inventory/includes/db/items_trans_db.inc:66
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+#: includes/sysnames.inc:121
+msgid "Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:294
-msgid "Zero/negative inventory handling"
+#: includes/sysnames.inc:122
+msgid "Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:287
-#, php-format
-msgid "Allocated amounts in %s:"
+#: includes/sysnames.inc:123
+msgid "Materials"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:289
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/sysnames.inc:130
+msgid "Assets"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:289
-msgid "Supplier Ref"
+#: includes/sysnames.inc:132
+msgid "Equity"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:289
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep709.php:111
-#: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/inquiry/sales_orders_view.php:248
-#: ../sales/inquiry/sales_orders_view.php.orig:248
-#: ../sales/inquiry/sales_orders_view.php.orig:285
-#: ../sales/inquiry/sales_orders_view.php.orig:299
-msgid "Ref"
+#: includes/sysnames.inc:133
+msgid "Income"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:290
-msgid "Other Allocations"
+#: includes/sysnames.inc:134
+msgid "Cost of Goods Sold"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:290
-#: ../includes/ui/allocation_cart.inc:343
-#: ../includes/ui/ui_view.inc:548
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/rep112.php:145
-#: ../reporting/rep210.php:152
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/sysnames.inc:135
+msgid "Expense"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:290
-#: ../includes/ui/ui_view.inc:548
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-msgid "This Allocation"
+#: includes/sysnames.inc:144
+msgid "Amount, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:323
-#: ../reporting/rep112.php:142
-#: ../reporting/rep210.php:149
-msgid "Total Allocated"
+#: includes/sysnames.inc:145
+msgid "Amount, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:365
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:146
+msgid "% amount of base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:376
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:147
+msgid "% amount of base, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:395
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/sysnames.inc:148
+msgid "% amount of base, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:149
+msgid "Taxes added"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:150
+msgid "Taxes added, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:266
-#: ../reporting/rep205.php:184
-#: ../reporting/includes/header2.inc:104
-#: ../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/sysnames.inc:151
+msgid "Taxes added, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:152
+msgid "Taxes included"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes/sysnames.inc:153
+msgid "Taxes included, increase base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes/sysnames.inc:154
+msgid "Taxes included, reduce base"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes/sysnames.inc:161
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: includes/sysnames.inc:167
+msgid "Declining balance"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:102
-#: ../sales/manage/customers.php:255
-msgid "Phone:"
+#: includes/sysnames.inc:168
+msgid "Straight line"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:105
-#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:139
-#: ../sales/manage/customer_branches.php:265
-#: ../sales/manage/customers.php:258
-#: ../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/sysnames.inc:169
+msgid "Sum of the Year Digits"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:140
-#: ../sales/manage/customer_branches.php:266
-msgid "Document Language:"
+#: includes/sysnames.inc:170
+msgid "One-time"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:266
-msgid "Customer default"
+#: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes/sysnames.inc:178
+msgid "Service"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:131
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:191
+msgid "Customer branch"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:136
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:193
+msgid "Shipper"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:141
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:194
+msgid "Company internal"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:904
-msgid "Show also Inactive"
+#: includes/sysnames.inc:199
+msgid "Prepayment"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/sysnames.inc:201
+msgid "After No. of Days"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/sysnames.inc:202
+msgid "Day In Following Month"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/sysnames.inc:206
+msgid "Sum per line taxes"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/sysnames.inc:207
+msgid "Taxes from totals"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/sysnames.inc:219
+msgid "Jan"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/sysnames.inc:219
+msgid "Feb"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:208
-#: ../taxes/sav.tax_types.php:255
-msgid "Submit changes"
+#: includes/sysnames.inc:219
+msgid "Mar"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:209
-msgid "Clone"
+#: includes/sysnames.inc:219
+msgid "Apr"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:210
-msgid "Edit new record with current data"
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
+msgid "May"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:211
-msgid "Cancel edition"
+#: includes/sysnames.inc:219
+msgid "Jun"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:79
-msgid "Request from outside of this page is forbidden."
+#: includes/sysnames.inc:219
+msgid "Jul"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:80
-msgid "CSRF attack detected from: "
+#: includes/sysnames.inc:219
+msgid "Aug"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:146
-msgid "You should automatically be forwarded."
+#: includes/sysnames.inc:219
+msgid "Sep"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:147
-msgid "If this does not happen"
+#: includes/sysnames.inc:219
+msgid "Oct"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:147
-msgid "click here"
+#: includes/sysnames.inc:219
+msgid "Nov"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:147
-msgid "to continue"
+#: includes/sysnames.inc:219
+msgid "Dec"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:194
-msgid "View Attachment"
+#: includes/sysnames.inc:225
+msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:197
-msgid "Close"
+#: includes/sysnames.inc:226
+msgid "Icelandic"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:459
-#: ../sales/manage/customers.php:23
-msgid "Customers"
+#: includes/sysnames.inc:227
+msgid "Latvian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:461
-msgid "Branches"
+#: includes/sysnames.inc:228
+msgid "Romanian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:463
-#: ../purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes/sysnames.inc:229
+msgid "Slovenian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:465
-#: ../inventory/transfers.php:228
-#: ../inventory/manage/items.php:22
-#: ../reporting/reports_main.php:253
-msgid "Items"
+#: includes/sysnames.inc:230
+msgid "Polish"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:610
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/sysnames.inc:231
+msgid "Estonian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:632
-#: ../reporting/includes/reports_classes.inc:219
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:232
+msgid "Spanish"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:916
-#: ../includes/ui/ui_lists.inc:2160
-#: ../reporting/rep301.php:155
-#: ../reporting/rep302.php:170
-#: ../reporting/rep303.php:184
-#: ../reporting/rep304.php:170
-#: ../reporting/rep304.php:174
-#: ../sales/manage/customer_branches.php:304
-msgid "Inactive"
+#: includes/sysnames.inc:233
+msgid "Swedish"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:926
-#: ../includes/ui/ui_input.inc:938
-msgid "Current Credit:"
+#: includes/sysnames.inc:234
+msgid "Turkish"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:972
-msgid "Bank Balance:"
+#: includes/sysnames.inc:235
+msgid "Czech"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/sysnames.inc:236
+msgid "Danish"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:100
-msgid "Press Space tab for search pattern entry"
+#: includes/sysnames.inc:237
+msgid "Lithuanian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:104
-msgid "Enter code fragment to search or * for all"
+#: includes/sysnames.inc:238
+msgid "Slovak"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:105
-msgid "Enter description fragment to search or * for all"
+#: includes/sysnames.inc:239
+msgid "Spanish (alternative)"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:453
-#: ../includes/ui/ui_lists.inc:1389
-msgid "All Suppliers"
+#: includes/sysnames.inc:240
+msgid "Persian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:457
-msgid "Press Space tab to filter by name fragment"
+#: includes/sysnames.inc:241
+msgid "Hungarian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:458
-msgid "Select supplier"
+#: includes/sysnames.inc:242
+msgid "French"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:505
-msgid "All Customers"
+#: includes/sysnames.inc:243
+msgid "Italian"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:509
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:510
-msgid "Select customer"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:557
-msgid "All branches"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:560
-msgid "Select customer branch"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:600
-msgid "All Locations"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:752
-#: ../includes/ui/ui_lists.inc:820
-msgid "All Items"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1296
-msgid "All Sales Types"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1633
-msgid "Use Item Sales Accounts"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1944
-#: ../includes/ui/ui_lists.inc:1961
-#: ../includes/ui/ui_lists.inc:1978
-msgid "All Types"
+#: includes/system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1945
-#: ../sales/view/view_sales_order.php:140
-msgid "Sales Invoices"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1946
-#: ../includes/ui/ui_lists.inc:1963
-#: ../includes/ui/ui_lists.inc:1981
-msgid "Overdue Invoices"
+#: includes/system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1947
-#: ../includes/ui/ui_lists.inc:1964
-#: ../includes/ui/ui_lists.inc:1982
-#: ../includes/ui/ui_view.inc:610
-#: ../includes/ui/ui_view.inc:614
-msgid "Payments"
+#: includes/system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1948
-#: ../includes/ui/ui_lists.inc:1965
-#: ../includes/ui/ui_lists.inc:1983
-#: ../sales/view/view_sales_order.php:176
-msgid "Credit Notes"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1949
-#: ../sales/view/view_sales_order.php:106
-msgid "Delivery Notes"
+#: includes/system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1962
-#: ../includes/ui/ui_lists.inc:1980
-msgid "Invoices"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1966
-#: ../includes/ui/ui_lists.inc:1984
-msgid "Overdue Credit Notes"
+#: includes/system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1979
-msgid "GRNs"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1997
-msgid "Automatically put balance on back order"
+#: includes/system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1998
-msgid "Cancel any quantites not delivered"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2015
-msgid "Items Returned to Inventory Location"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2016
-msgid "Items Written Off"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2186
-msgid "New role"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2238
-msgid "No tags defined."
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2238
-msgid "No active tags defined."
+#: includes/system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2276
-#, php-format
-msgid "Activated for '%s'"
+#: includes/system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2279
-msgid "Available and/or installed"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2349
-msgid "Standard new company American COA (4 digit)"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2351
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2372
-msgid "No payment Link"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:301
+#: 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
 #, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
-"rate if needed."
+msgid "'%s' is not writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:342
-msgid "Date Voided:"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:443
-#: ../reporting/rep109.php:186
-#: ../reporting/rep110.php:184
-#: ../reporting/rep111.php:165
-#: ../reporting/rep113.php:169
-#: ../reporting/rep209.php:186
-msgid "Total Tax Excluded"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:449
-#: ../includes/ui/ui_view.inc:468
-#: ../includes/ui/ui_view.inc:492
-#: ../includes/ui/ui_view.inc:509
-#: ../reporting/rep109.php:195
-#: ../reporting/rep110.php:193
-#: ../reporting/rep111.php:174
-#: ../reporting/rep113.php:178
-#: ../reporting/rep209.php:195
-msgid "Included"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:547
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-msgid "Total Amount"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:571
-msgid "Total Allocated:"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:577
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:593
-#: ../includes/ui/ui_view.inc:597
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes/system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:610
-#: ../includes/ui/ui_view.inc:614
-msgid "Pre-Payments"
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:630
-msgid "No Quick Entries are defined."
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:658
-msgid "No Quick Entry lines are defined."
-msgstr ""
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
 
 
-#: ../includes/ui/ui_view.inc:840
-#: ../purchasing/includes/ui/invoice_ui.inc:488
-msgid "and"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "January"
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "February"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "March"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "April"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "June"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "July"
+#: includes/system_tests.inc:424
+msgid "Test"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "August"
+#: includes/system_tests.inc:424
+msgid "Test type"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "September"
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:298
+#: reporting/includes/excel_report.inc:431
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "October"
+#: includes/system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "November"
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:901
-msgid "December"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:902
-msgid "Su"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:902
-msgid "Mo"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:902
-msgid "Tu"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:902
-msgid "We"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:902
-msgid "Th"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:902
-msgid "Fr"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:902
-msgid "Sa"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:903
-msgid "W"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:17
-msgid "Package Details"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:24
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:29
-msgid "Available version"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:30
-msgid "Package type"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:31
-msgid "Package content"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:33
-msgid "Author"
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:34
-msgid "Home page"
+#: 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/ui/view_package.php:35
-msgid "Package maintainer"
+#: includes/ui/allocation_cart.inc:312
+msgid "Supplier Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:36
-msgid "Installation path"
+#: 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/ui/view_package.php:37
-msgid "Minimal software versions"
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:38
-msgid "Right to left"
+#: 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/ui/view_package.php:39
-msgid "Charset encoding"
+#: 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/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
 msgstr ""
 
-#: ../includes/ui/view_package.php:47
-msgid "Property"
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
+msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:34
-#: ../inventory/transfers.php:34
+#: includes/ui/allocation_cart.inc:428
 msgid ""
 msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:85
-#: ../sales/sales_order_entry.php:370
-msgid "You must enter at least one non empty item line."
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:108
-msgid "The entered date for the adjustment is invalid."
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
+#: includes/ui/attachment.inc:145
+msgid "File:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: includes/ui/attachment.inc:145
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: includes/ui/attachment.inc:146
+msgid "File change"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: includes/ui/attachment.inc:146
+msgid "Select file"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:31
-#: ../inventory/cost_update.php.orig:31
-msgid "Inventory Item Cost Update"
+#: 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 ""
 
-#: ../inventory/cost_update.php:36
-#: ../inventory/cost_update.php.orig:36
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:57
-#: ../inventory/cost_update.php.orig:57
-msgid "The entered cost is not numeric."
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
+msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:63
-#: ../inventory/cost_update.php.orig:63
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/ui/attachment.inc:230
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:73
-#: ../inventory/cost_update.php.orig:73
-msgid "Cost has been updated."
+#: includes/ui/attachment.inc:290
+msgid "Description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php:77
-#: ../inventory/cost_update.php.orig:77
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/ui/attachment.inc:320
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php.orig:97
-#: ../inventory/prices.php.orig:64
-#: ../inventory/purchasing_data.php.orig:119
-#: ../inventory/reorder_level.php.orig:51
-#: ../inventory/inquiry/stock_movements.php:49
-#: ../inventory/inquiry/stock_status.php:41
-#: ../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:263
-#: ../sales/inquiry/sales_orders_view.php.orig:263
-msgid "Item:"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php.orig:118
-msgid "Standard Material Cost Per Unit"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php.orig:127
-msgid "Standard Labour Cost Per Unit"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/cost_update.php.orig:128
-msgid "Standard Overhead Cost Per Unit"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:26
-#: ../inventory/prices.php.orig:26
-msgid "Inventory Item Sales prices"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:30
-#: ../inventory/prices.php.orig:30
-#: ../inventory/inquiry/stock_movements.php:29
-#: ../inventory/inquiry/stock_status.php:32
-#: ../inventory/manage/sales_kits.php:24
-#: ../manufacturing/inquiry/where_used_inquiry.php:21
-#: ../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php:32
-#: ../inventory/prices.php.orig:32
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:80
-msgid "The price entered must be numeric."
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:86
-msgid ""
-"The sales pricing for this item, sales type and currency has already been "
-"added."
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:99
-msgid "This price has been updated."
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:107
-msgid "The new price has been added."
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:121
-msgid "The selected price has been deleted."
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:149
-#: ../reporting/rep104.php:118
-#: ../sales/customer_delivery.php:369
-#: ../sales/customer_invoice.php:468
-#: ../sales/view/view_credit.php:73
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:93
-#: ../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:149
-#: ../inventory/purchasing_data.php.orig:149
-#: ../purchasing/includes/ui/invoice_ui.inc:520
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep104.php:111
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:171
-msgid "There are no prices set up for this part."
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:195
-msgid "Currency:"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:197
-msgid "Sales Type:"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:205
-#: ../inventory/purchasing_data.php.orig:217
-msgid "Price:"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:205
-msgid "per"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/prices.php.orig:209
-msgid "The price is calculated."
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:25
-#: ../inventory/purchasing_data.php.orig:25
-msgid "Supplier Purchasing Data"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:27
-#: ../inventory/purchasing_data.php.orig:27
-#: ../purchasing/po_entry_items.php:70
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:28
-#: ../inventory/purchasing_data.php.orig:28
-#: ../purchasing/po_entry_items.php:68
-#: ../purchasing/supplier_credit.php:31
-#: ../purchasing/supplier_invoice.php:30
-#: ../purchasing/supplier_payment.php:40
-#: ../purchasing/supplier_payment.php.orig:40
-msgid "There are no suppliers defined in the system."
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:46
-#: ../inventory/purchasing_data.php.orig:46
-#: ../inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:52
-#: ../inventory/purchasing_data.php.orig:52
-msgid "The price entered was not numeric."
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:58
-#: ../inventory/purchasing_data.php.orig:58
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:64
-#: ../inventory/purchasing_data.php.orig:64
-msgid "The purchasing data for this supplier has already been added."
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:73
-#: ../inventory/purchasing_data.php.orig:73
-msgid "This supplier purchasing data has been added."
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:79
-#: ../inventory/purchasing_data.php.orig:79
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php:90
-#: ../inventory/purchasing_data.php.orig:90
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:134
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:143
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:150
-msgid "Supplier's Unit"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:150
-msgid "Conversion Factor"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:150
-msgid "Supplier's Description"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:218
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:224
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/purchasing_data.php.orig:226
-msgid "Supplier's Code or Description:"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:25
-#: ../inventory/reorder_level.php.orig:25
-msgid "Reorder Levels"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php:27
-#: ../inventory/reorder_level.php.orig:27
-#: ../inventory/transfers.php:32
+#: includes/ui/ui_controls.inc:674
 msgid ""
 msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php.orig:68
-#: ../inventory/inquiry/stock_movements.php:79
-#: ../inventory/inquiry/stock_status.php:66
-#: ../inventory/inquiry/stock_status.php:70
-#: ../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:123
-#: ../purchasing/inquiry/po_search_completed.php:133
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:120
-#: ../reporting/rep301.php:112
-#: ../reporting/rep302.php:132
-#: ../reporting/rep303.php:134
-#: ../reporting/rep304.php:123
-#: ../reporting/rep306.php:150
-#: ../reporting/rep307.php:124
-#: ../reporting/rep308.php:157
-#: ../reporting/reports_main.php:210
-#: ../reporting/reports_main.php:217
-#: ../reporting/reports_main.php:223
-#: ../reporting/reports_main.php:236
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:269
-#: ../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php.orig:68
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../inventory/inquiry/stock_status.php:70
-#: ../purchasing/supplier_credit.php:219
-#: ../sales/sales_order_entry.php:531
-#: ../sales/includes/ui/sales_order_ui.inc:182
-msgid "Quantity On Hand"
+#: 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 ""
 
-#: ../inventory/reorder_level.php.orig:68
-#: ../inventory/inquiry/stock_status.php:70
-#: ../sales/includes/db/old.sales_order_db.inc:110
-#: ../sales/includes/db/old.sales_order_db.inc:263
-#: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc:291
-msgid "Re-Order Level"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/reorder_level.php.orig:92
-msgid "Reorder levels has been updated."
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:103
-msgid "The entered transfer date is invalid."
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:115
-msgid "The locations to transfer from and to must be different."
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:125
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:158
-msgid "The quantity entered must be a positive number."
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/transfers.php:235
-msgid "Process Transfer"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:20
-#: ../inventory/includes/stock_transfers_ui.inc:20
-#: ../manufacturing/includes/work_order_issue_ui.inc:20
-#: ../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
 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:254
-#: ../sales/inquiry/sales_orders_view.php.orig:254
-msgid "Location:"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
 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:241
-#: ../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:191
-#: ../reporting/includes/doctext.inc:228
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:445
-#: ../sales/customer_invoice.php:541
-#: ../sales/customer_invoice.php:544
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:145
-msgid "Item Code"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
 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:241
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:191
-#: ../reporting/includes/doctext.inc:228
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:445
-#: ../sales/customer_invoice.php:541
-#: ../sales/customer_invoice.php:544
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:145
-msgid "Item Description"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
 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:520
-#: ../purchasing/includes/ui/po_ui.inc:241
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:105
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep401.php:71
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:192
-#: ../reporting/includes/doctext.inc:225
-#: ../sales/customer_invoice.php:541
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:145
-msgid "Quantity"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
 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:242
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:147
-msgid "Unit"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/view/view_adjustment.php:57
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../reporting/rep301.php:105
-msgid "Unit Cost"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../manufacturing/includes/work_order_issue_ui.inc:164
-msgid "From Location:"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:121
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:124
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: 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 ""
 
-#: ../inventory/includes/db/items_db.inc:127
-#: ../inventory/includes/db/items_db.inc:130
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: 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 ""
 
-#: ../inventory/includes/db/items_db.inc:148
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:26
-msgid "Inventory Item Movement"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:61
-msgid "Show Movements"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:489
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:80
-msgid "Detail"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../reporting/rep307.php:117
-msgid "Quantity In"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../reporting/rep307.php:117
-msgid "Quantity Out"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:97
-msgid "Quantity on hand before"
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:188
-msgid "Quantity on hand after"
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:16
-msgid "Inventory Item Status"
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:56
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:66
-#: ../inventory/inquiry/stock_status.php:71
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-msgid "Demand"
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:71
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-msgid "On Order"
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/item_codes.php:124
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../purchasing/po_receive_items.php:62
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:446
-#: ../sales/customer_invoice.php:541
-#: ../sales/customer_invoice.php:544
-msgid "Units"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: 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 ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: 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 ""
 
-#: ../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:182
-msgid "Category Name:"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:184
-msgid "Default values for new items"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:337
-msgid "Item Type:"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:194
-#: ../inventory/manage/items.php:345
-msgid "Exclude from purchases:"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:698
-msgid "There are no inventory items defined in the system."
+#: includes/ui/ui_view.inc:1010
+msgid "February"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/ui/ui_view.inc:1010
+msgid "March"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:47
-#: ../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: includes/ui/ui_view.inc:1010
+msgid "April"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:163
-#: ../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/ui/ui_view.inc:1010
+msgid "June"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/ui/ui_view.inc:1010
+msgid "July"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/ui/ui_view.inc:1010
+msgid "August"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/ui/ui_view.inc:1010
+msgid "September"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:125
-#: ../reporting/rep104.php:117
-#: ../reporting/rep105.php:119
-#: ../reporting/rep301.php:105
-#: ../reporting/rep301.php:111
-#: ../reporting/rep302.php:124
-#: ../reporting/rep302.php:131
-#: ../reporting/rep303.php:133
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:122
-#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:149
-#: ../reporting/rep307.php:117
-#: ../reporting/rep307.php:123
-#: ../reporting/rep308.php:149
-#: ../reporting/rep308.php:156
-#: ../reporting/rep309.php:104
-msgid "Category"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:206
-#: ../manufacturing/work_order_entry.php:424
-#: ../manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:180
-#: ../inventory/manage/items.php:309
-#: ../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/sav.tax_types.php:241
-#: ../taxes/tax_groups.php:162
-#: ../taxes/tax_types.php:158
-msgid "Description:"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:181
-#: ../inventory/manage/items.php:311
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:81
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: includes/ui/ui_view.inc:1011
+msgid "We"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:112
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:114
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:142
-msgid "The item name must be entered."
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:148
-msgid "The item code cannot be empty"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:156
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:192
-msgid "Item has been updated."
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:205
-msgid "A new item has been added."
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:248
-msgid "Selected item has been deleted."
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:265
-#: ../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:507
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../reporting/rep204.php:84
-#: ../reporting/rep306.php:152
-msgid "Item"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:270
-#: ../inventory/manage/items.php:302
-msgid "Item Code:"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:341
-msgid "Editable description:"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:363
-#: ../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:386
-msgid "Other"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:389
-msgid "Image File (.jpg)"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:404
-msgid "No image"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:409
-msgid "Delete Image:"
+#: 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 ""
 
-#: ../inventory/manage/items.php:411
-msgid "Item status:"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:417
-msgid "Insert New Item"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:421
-msgid "Update Item"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:424
-msgid "Select this items and return to document entry."
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:425
-msgid "Clone This Item"
+#: 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 ""
 
-#: ../inventory/manage/items.php:426
-msgid "Delete This Item"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:441
-msgid "Select an item:"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:442
-msgid "New item"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:465
-#: ../purchasing/manage/suppliers.php:308
-#: ../sales/manage/customer_branches.php:324
-#: ../sales/manage/customers.php:347
-msgid "&General settings"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:466
-msgid "S&ales Pricing"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:467
-msgid "&Purchasing Pricing"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:470
-#: ../purchasing/manage/suppliers.php:310
-#: ../sales/manage/customers.php:349
-msgid "&Transactions"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/items.php:471
-msgid "&Status"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: 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 ""
 
-#: ../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: 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 ""
 
-#: ../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: inventory/prices.php:204
+msgid "Price:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:94
-#: ../inventory/manage/locations.php:100
-#: ../inventory/manage/locations.php:105
-#: ../inventory/manage/locations.php:110
-#: ../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: inventory/prices.php:204
+msgid "per"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/prices.php:208
+msgid "The price is calculated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:192
-#: ../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: 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 ""
 
-#: ../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:108
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
 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."
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:204
-#: ../manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/transfers.php:239
+msgid "Process Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/includes/inventory_db.inc:97
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:46
-#: ../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/includes/inventory_db.inc:100
+msgid "Below"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/includes/inventory_db.inc:101
+msgid "Please reorder"
 msgstr ""
 
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: 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 ""
 
-#: ../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:229
-msgid "From Location"
+#: 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 ""
 
-#: ../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: 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 ""
 
-#: ../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: 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 ""
 
-#: ../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: 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 ""
 
-#: ../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: 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 ""
 
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:72
-msgid "for item:"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php.orig:269
-msgid "Select documents"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:167
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:227
-#: ../sales/inquiry/sales_orders_view.php.orig:290
-msgid "Required By"
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:46
-#: ../manufacturing/work_order_costs.php:45
-#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_issue.php:40
-#: ../manufacturing/work_order_release.php:75
-msgid "View this Work Order"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_entry.php:64
-#: ../manufacturing/work_order_issue.php:42
-msgid "View the GL Journal Entries for this Work Order"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 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"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:52
-#: ../manufacturing/work_order_costs.php:49
-#: ../manufacturing/work_order_issue.php:44
-msgid "Select another &Work Order to Process"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:62
-#: ../manufacturing/work_order_entry.php:341
-#: ../manufacturing/includes/db/work_order_issues_db.inc:30
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
-msgid "The order number sent is not valid."
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:91
-msgid "The quantity entered is not a valid number or less then zero."
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:110
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:117
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:129
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:147
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:204
-msgid "Produce Finished Items"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:204
-msgid "Return Items to Work Order"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:72
-msgid "Process"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:215
-msgid "Process And Close Order"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: inventory/manage/items.php:75
+msgid "No image"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:47
-msgid "Enter another additional cost."
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:73
-msgid "The amount entered is not a valid number or less then zero."
+#: inventory/manage/items.php:151
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:92
+#: inventory/manage/items.php:184
 msgid ""
 msgid ""
-"The additional cost date cannot be before the release date of the work order."
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:143
-msgid "Additional Costs:"
+#: 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 ""
 
-#: ../manufacturing/work_order_costs.php:144
-msgid "Debit Account"
+#: 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 ""
 
-#: ../manufacturing/work_order_costs.php:151
-msgid "Process Additional Cost"
+#: 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 ""
 
-#: ../manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:62
-msgid "&Print This Work Order"
+#: 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 ""
 
-#: ../manufacturing/work_order_entry.php:63
-msgid "&Email This Work Order"
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:100
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: inventory/manage/items.php:357
+msgid "General Settings"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: 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 ""
 
-#: ../manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:209
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:223
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory/manage/items.php:427
+msgid "Editable description:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:249
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:298
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:397
-#: ../manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
+#: inventory/manage/items.php:455
+msgid "Base Rate"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:449
-msgid "Released On:"
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:31
-msgid "Issue Items to Work Order"
+#: inventory/manage/items.php:516
+msgid "Other"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:38
-msgid "The work order issue has been entered."
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:78
-msgid "The entered date for the issue is invalid."
+#: inventory/manage/items.php:522
+msgid "Item status:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:106
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: inventory/manage/items.php:524
+msgid "Values"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:124
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: inventory/manage/items.php:530
+msgid "Current Value"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:125
-msgid "Component is :"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:126
-msgid "From location :"
+#: inventory/manage/items.php:543
+msgid "Update Item"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:219
-msgid "Items to Issue"
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:225
-msgid "Process Issue"
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/items.php:564
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:60
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:73
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:77
-msgid "Select another &work order"
+#: inventory/manage/items.php:600
+msgid "&Status"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:98
-msgid "Work Order #:"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:99
-msgid "Work Order Reference:"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:101
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:107
-msgid "Release Work Order"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_costs_view.php:62
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: 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 ""
 
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:71
-#: ../reporting/rep401.php:76
-msgid "Component"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: ../manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: ../manufacturing/manage/bom_edit.php:170
-msgid "Select a manufacturable item:"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 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:229
-msgid "Work Centre"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:26
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:114
-msgid "Code"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:142
-msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:61
+#: inventory/manage/locations.php:83
 msgid ""
 msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:67
+#: inventory/manage/locations.php:89
 msgid ""
 msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
-msgid "Unit Quantity"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
-msgid "Total Quantity"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
-msgid "Units Issued"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:269
-#: ../manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:223
-msgid "Manufactured Item"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:224
-msgid "Into Location"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-msgid "To Work Centre:"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: 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 ""
 
-#: ../manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
-msgid "Production."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
-msgid "Reversed the production "
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc:79
-#: ../manufacturing/includes/db/work_orders_db.inc.orig:79
-#: ../purchasing/includes/db/po_db.inc:123
-#: ../sales/includes/db/cust_trans_db.inc:114
-#: ../sales/includes/db/old.sales_order_db.inc:249
-#: ../sales/includes/db/sales_order_db.inc:275
-msgid "Updated."
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc:100
-#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
-msgid "Canceled."
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc:176
-#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
-msgid "Released."
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc.orig:260
-msgid "Voiding Work Order Trans # "
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
-msgid "Quick production."
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
-msgid "Produced"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/db/invoice_db.inc.orig:296
-msgid "Supplier invoice adjustment for zero inventory of "
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/db/invoice_db.inc.orig:296
-#: ../reporting/rep106.php:83
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:159
-#: ../sales/inquiry/sales_orders_view.php.orig:159
-msgid "Invoice"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/db/invoice_db.inc.orig:707
-#: ../purchasing/includes/db/invoice_db.inc.orig:709
-msgid "GRN Removal"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:324
-#: ../sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:25
-#: ../purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../purchasing/includes/ui/grn_ui.inc:59
-#: ../sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:33
-#: ../purchasing/includes/ui/grn_ui.inc:69
-#: ../purchasing/includes/ui/po_ui.inc:339
-#: ../purchasing/includes/ui/po_ui.inc:344
-msgid "Deliver Into Location"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:34
-#: ../purchasing/includes/ui/grn_ui.inc:79
-#: ../purchasing/includes/ui/po_ui.inc:349
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:48
-#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:177
-#: ../reporting/includes/doctext.inc:164
-#: ../reporting/includes/doctext.inc:187
-msgid "Supplier's Reference"
+#: 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 ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:38
-#: ../purchasing/includes/ui/grn_ui.inc:81
-#: ../purchasing/includes/ui/po_ui.inc:353
-#: ../sales/view/view_sales_order.php:92
-msgid "Delivery Address"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:41
-#: ../purchasing/includes/ui/grn_ui.inc:84
-#: ../purchasing/includes/ui/po_ui.inc:365
-msgid "Order Comments"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:123
-msgid "Source Invoices:"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:125
-msgid "Supplier's Ref.:"
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:140
-msgid "Terms:"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:152
-#: ../purchasing/manage/suppliers.php:100
-#: ../purchasing/manage/suppliers.php:105
-msgid "Supplier's Currency:"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:156
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:247
-#: ../sales/manage/customers.php:297
-msgid "Tax Group:"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:174
-msgid "Sub-total:"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:182
-msgid "Invoice Total:"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:185
-#: ../sales/customer_credit_invoice.php:330
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:190
-#: ../purchasing/includes/ui/po_ui.inc:485
-#: ../purchasing/po_entry_items.php:562
-msgid "Tax algorithm:"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:222
-msgid "Add GL Line"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:223
-msgid "Reset"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:224
-#: ../purchasing/po_receive_items.php:333
-msgid "Clear all GL entry fields"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Invoice"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:244
-msgid "GL Items for this Credit Note"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:254
-msgid "Quick Entry:"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:427
-msgid "Add to Invoice"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:429
-msgid "Add to Credit Note"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:431
-#: ../sales/customer_invoice.php:603
-msgid "Remove"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:431
-#: ../purchasing/includes/ui/invoice_ui.inc:466
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:433
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:464
-msgid "Items Received Yet to be Invoiced"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:469
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:474
-msgid "Received Items Charged on this Invoice"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:476
-msgid "Received Items Credited on this Note"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:486
-msgid "Received between"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:498
-msgid "Add All Items"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:507
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../reporting/rep308.php:149
-#: ../sales/inquiry/sales_orders_view.php:167
-#: ../sales/inquiry/sales_orders_view.php.orig:167
-msgid "Delivery"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:507
-msgid "Sequence #"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:507
-msgid "P.O."
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:508
-msgid "Received On"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:508
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:508
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Invoice"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../sales/includes/ui/sales_order_ui.inc:147
-msgid "Price after Tax"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../sales/includes/ui/sales_order_ui.inc:147
-msgid "Price before Tax"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:515
-msgid "Qty Yet To Credit"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:520
-msgid "Line Value"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:588
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:591
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:592
-msgid "Credits can only be applied to invoiced items."
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:162
-#: ../sales/sales_order_entry.php:722
-msgid "Order Date:"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:163
-#: ../sales/sales_order_entry.php:709
-msgid "Delivery Date:"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:163
-#: ../sales/sales_order_entry.php:703
-msgid "Invoice Date:"
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:176
-msgid "Supplier Currency:"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:195
-msgid "Due Date:"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:197
-msgid "Supplier's Reference:"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:198
-msgid "Receive Into:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:223
-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:227
-msgid "Deliver to:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:236
-msgid "Order Items"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:242
-#: ../purchasing/po_receive_items.php:62
-msgid "Received"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../sales/includes/ui/sales_order_ui.inc:617
-msgid "Required Delivery Date"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:294
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/rep109.php:155
-#: ../reporting/rep110.php:159
-#: ../reporting/rep111.php:134
-#: ../reporting/rep113.php:144
-#: ../reporting/rep209.php:162
-#: ../sales/customer_credit_invoice.php:322
-#: ../sales/customer_delivery.php:525
-#: ../sales/customer_invoice.php:647
-#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:150
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:236
-msgid "Sub-total"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:303
-#: ../purchasing/po_receive_items.php:122
-#: ../purchasing/view/view_grn.php:79
-#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:532
-#: ../sales/view/view_sales_order.php:262
-#: ../sales/includes/ui/sales_order_ui.inc:243
-msgid "Amount Total"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:304
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:71
-#: ../sales/includes/ui/sales_order_ui.inc:244
-msgid "Refresh"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:359
-#: ../sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:360
-msgid "Pre-Payments Allocated"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:486
-#: ../purchasing/po_entry_items.php:563
-#: ../sales/customer_invoice.php:454
-#: ../sales/includes/ui/sales_order_ui.inc:413
-#: ../sales/includes/ui/sales_order_ui.inc:415
-msgid "Payment:"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:486
-#: ../purchasing/po_entry_items.php:563
-msgid "Delayed"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:488
-#: ../sales/includes/ui/sales_order_ui.inc:628
-#: ../sales/includes/ui/sales_order_ui.inc:630
-msgid "Pre-Payment Required:"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:80
-msgid "Purchase Order has been entered"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:82
-msgid "Purchase Order has been updated"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:83
-msgid "&View this order"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:85
-#: ../sales/sales_order_entry.php:119
-#: ../sales/sales_order_entry.php:139
-msgid "&Print This Order"
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:87
-#: ../sales/sales_order_entry.php:120
-#: ../sales/sales_order_entry.php:140
-msgid "&Email This Order"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:89
-msgid "&Receive Items on this Purchase Order"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:91
-msgid "Enter &Another Purchase Order"
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:93
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:102
-msgid "Direct GRN has been entered"
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:104
-msgid "&View this GRN"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:108
-#: ../purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:113
-#: ../purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:118
-msgid "Enter &Another GRN"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:127
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:129
-msgid "&View this Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:134
-#: ../purchasing/supplier_invoice.php:69
-msgid "View the GL Journal Entries for this Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:136
-#: ../purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:142
-msgid "Enter &Another Direct Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:174
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:189
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:190
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:205
-msgid "This purchase order has been cancelled."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:207
-msgid "Enter a new purchase order"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:219
-#: ../sales/sales_order_entry.php:503
-msgid "Item description cannot be empty."
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:229
-msgid "The quantity of the order item must be numeric and not less than "
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:236
-msgid "The price entered must be numeric and not less than zero."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:260
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:261
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:289
-msgid "The selected item is already on this order."
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:316
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:332
-#: ../purchasing/supplier_invoice.php:384
-#: ../purchasing/supplier_payment.php.orig:114
-msgid "There is no supplier selected."
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:339
-msgid "The entered order date is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:352
-msgid "The entered due date is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:361
-msgid "There is no reference entered for this purchase order."
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:376
-#: ../purchasing/supplier_invoice.php:186
-msgid "You must enter a supplier's invoice reference."
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:383
-#: ../purchasing/supplier_invoice.php:212
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:389
-msgid "There is no delivery address specified."
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:395
-msgid "There is no location specified to move any items into."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:403
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:408
-msgid "Required prepayment is greater than total invoice value."
+#: 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 ""
 
-#: ../purchasing/po_entry_items.php:500
-msgid "Payment for:"
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:571
-#: ../sales/sales_order_entry.php:726
-msgid "Place Order"
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:572
-msgid "Update Order"
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:573
-#: ../sales/sales_order_entry.php:725
-msgid "Cancel Order"
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:575
-msgid "Process GRN"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:576
-msgid "Update GRN"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:577
-msgid "Cancel GRN"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:580
-#: ../sales/customer_invoice.php:686
-msgid "Process Invoice"
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:581
-msgid "Update Invoice"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:582
-#: ../sales/sales_order_entry.php:706
-msgid "Cancel Invoice"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:53
+#: manufacturing/manage/bom_edit.php:24
 msgid ""
 msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:446
-msgid "Ordered"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:148
-#: ../reporting/rep105.php:115
-#: ../reporting/rep105.php:166
-#: ../reporting/rep201.php:136
-#: ../reporting/includes/doctext.inc:247
-msgid "Outstanding"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:447
-msgid "This Delivery"
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:222
+#: manufacturing/manage/bom_edit.php:124
 msgid ""
 msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:227
+#: manufacturing/manage/bom_edit.php:130
 msgid ""
 msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:229
+#: manufacturing/manage/bom_edit.php:136
 msgid ""
 msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:247
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:250
-msgid "Select a different purchase order for receiving goods against"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:253
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:328
-msgid "Items to Receive"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:333
-msgid "Process Receive Items"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:77
-msgid "Supplier credit note has been processed."
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:78
-msgid "View this Credit Note"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:80
-msgid "View the GL Journal Entries for this Credit Note"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:82
-msgid "Enter Another Credit Note"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:118
-#: ../purchasing/supplier_invoice.php:127
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:128
-#: ../purchasing/supplier_invoice.php:137
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:158
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:165
-msgid "You must enter an credit note reference."
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:179
-msgid "You must enter a supplier's credit note reference."
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:186
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:198
-#: ../purchasing/supplier_invoice.php:205
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:205
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:217
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:260
-msgid "The quantity to credit must be numeric and greater than zero."
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:267
-msgid "The price is either not numeric or negative."
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:369
-msgid "Enter Credit Note"
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:43
-msgid "Enter Supplier Invoice"
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:48
+#: manufacturing/view/wo_costs_view.php:80
 #, php-format
 #, php-format
-msgid "Modifying Purchase Invoice # %d"
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:66
-msgid "Supplier invoice has been processed."
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:67
-msgid "View this Invoice"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:73
-msgid "Enter Another Invoice"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:166
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:172
-msgid "You must enter an invoice reference."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:193
-msgid ""
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:181
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:196
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:327
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:56
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:194
+msgid ""
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:254
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:292
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: 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 ""
+
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:261
-msgid "The price is not numeric."
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:274
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
 msgid ""
 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."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:275
-#: ../purchasing/supplier_invoice.php:288
-msgid "The over-charge percentage allowance is :"
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:287
+#: purchasing/includes/ui/invoice_ui.inc:582
 msgid ""
 msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:31
-#: ../purchasing/supplier_payment.php.orig:31
-msgid "Supplier Payment Entry"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:92
-#: ../purchasing/supplier_payment.php.orig:85
-msgid "Invalid purchase invoice number."
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:136
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:140
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:114
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:142
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:98
-#: ../purchasing/supplier_payment.php.orig:91
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:100
-#: ../purchasing/supplier_payment.php.orig:93
-msgid "&Print This Remittance"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:101
-#: ../purchasing/supplier_payment.php.orig:94
-msgid "&Email This Remittance"
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:103
-msgid "View this Payment"
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:104
-#: ../purchasing/supplier_payment.php.orig:96
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: purchasing/manage/suppliers.php:273
+msgid "General"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:101
-msgid "Enter Another Supplier &Payment"
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:148
-#: ../sales/customer_payments.php.orig:198
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:160
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:168
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:275
-msgid "Payment To:"
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:288
-msgid "From Bank Account:"
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:296
-#: ../purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:319
-#: ../sales/customer_payments.php.orig:405
-msgid "Amount of Discount:"
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:320
-msgid "Amount of Payment:"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:326
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/supplier_payment.php.orig:329
-msgid "Enter Payment"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:21
+#: purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
 
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:27
+#: purchasing/view/view_grn.php:27
 msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:37
-#: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:216
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
 
 msgid "Line Details"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:77
-#: ../reporting/includes/doctext.inc:192
-#: ../reporting/includes/doctext.inc:244
-#: ../sales/inquiry/sales_deliveries_view.php:186
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
 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:66
-#: ../sales/view/view_credit.php:136
-#: ../sales/view/view_sales_order.php:252
+#: 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 ""
 
 msgid "Sub Total"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
 msgid "This delivery has been voided."
 msgstr ""
 
 msgid "This delivery has been voided."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:22
+#: purchasing/view/view_po.php:22
 msgid "View Purchase Order"
 msgstr ""
 
 msgid "View Purchase Order"
 msgstr ""
 
-#: ../purchasing/view/view_po.php:27
+#: purchasing/view/view_po.php:27
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
 msgid "Requested By"
 msgstr ""
 
 msgid "Requested By"
 msgstr ""
 
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: ../purchasing/inquiry/supplier_inquiry.php:197
-#: ../sales/inquiry/customer_allocation_inquiry.php:165
-#: ../sales/inquiry/customer_inquiry.php:227
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php.orig:344
-msgid "Marked items are overdue."
-msgstr ""
-
-#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:51
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
 msgid "Deliveries"
 msgstr ""
 
-#: ../purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:117
 msgid "Delivered On"
 msgstr ""
 
 msgid "Delivered On"
 msgstr ""
 
-#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
 msgid "Invoices/Credits"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23
 msgid "View Supplier Credit Note"
 msgstr ""
 
 msgid "View Supplier Credit Note"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:38
+#: purchasing/view/view_supp_credit.php:38
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../reporting/includes/doctext.inc:141
-#: ../sales/customer_credit_invoice.php:268
-#: ../sales/view/view_invoice.php:100
+#: 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 ""
 
 msgid "Invoice Date"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:66
+#: purchasing/view/view_supp_credit.php:66
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:71
-#: ../sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
 msgid "This credit note has been voided."
 msgstr ""
 
 msgid "This credit note has been voided."
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:24
+#: purchasing/view/view_supp_invoice.php:24
 msgid "View Supplier Invoice"
 msgstr ""
 
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:73
-#: ../sales/view/view_invoice.php:166
+#: 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 ""
 
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:77
-#: ../sales/view/view_invoice.php:170
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
 msgid "This invoice has been voided."
 msgstr ""
 
 msgid "This invoice has been voided."
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:22
+#: purchasing/view/view_supp_payment.php:22
 msgid "View Payment to Supplier"
 msgstr ""
 
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:50
 msgid "Payment to Supplier"
 msgstr ""
 
 msgid "Payment to Supplier"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56
 msgid "To Supplier"
 msgstr ""
 
 msgid "To Supplier"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62
 msgid "Payment Currency"
 msgstr ""
 
 msgid "Payment Currency"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:62
-#: ../reporting/rep112.php:150
-#: ../reporting/rep210.php:159
-#: ../sales/customer_delivery.php:447
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:220
+#: 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 ""
 
 msgid "Discount"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72
 msgid "Supplier's Currency"
 msgstr ""
 
 msgid "Supplier's Currency"
 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/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/manage/suppliers.php:91
-msgid "Basic Data"
+#: 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/manage/suppliers.php:93
-msgid "Supplier Name:"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:94
-msgid "Supplier Short Name:"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:97
-msgid "Website:"
+#: 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/manage/suppliers.php:108
-msgid "Our Customer No:"
+#: 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/manage/suppliers.php:110
-msgid "Purchasing"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:111
-msgid "Bank Name/Account:"
+#: 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/manage/suppliers.php:112
-#: ../sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: 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/manage/suppliers.php:113
-#: ../sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:119
-#: ../purchasing/manage/suppliers.php:122
-msgid "Prices contain tax included:"
+#: 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/manage/suppliers.php:124
-msgid "Tax Calculation Algorithm:"
+#: 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/manage/suppliers.php:128
-#: ../reporting/rep704.php:96
-#: ../reporting/rep704.php:106
-#: ../reporting/rep704.php:114
-msgid "Accounts"
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:129
-msgid "Accounts Payable Account:"
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:130
-msgid "Purchase Account:"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:131
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:134
-#: ../purchasing/manage/suppliers.php:137
-msgid "Contact Data"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:140
-msgid "System default"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:157
-#: ../sales/manage/customer_branches.php:268
-msgid "Addresses"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:158
-#: ../reporting/rep205.php:102
-#: ../sales/manage/customer_branches.php:269
-msgid "Mailing Address:"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:159
-msgid "Physical Address:"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:161
-msgid "General"
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:162
-#: ../sales/manage/customer_branches.php:271
-#: ../sales/manage/customers.php:290
-msgid "General Notes:"
+#: 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/manage/suppliers.php:164
-msgid "Supplier status:"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:170
-msgid "Update Supplier"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:171
-msgid "Update supplier data"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:172
-msgid "Select this supplier and return to document entry."
+#: reporting/rep103.php:194
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:173
-msgid "Delete Supplier"
+#: reporting/rep103.php:215
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:174
-msgid "Delete supplier data if have been never used"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:178
-msgid "Add New Supplier Details"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:197
-msgid "The supplier name must be entered."
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:204
-msgid "The supplier short name must be entered."
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:224
-msgid "Supplier has been updated."
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:242
-msgid "A new supplier has been added."
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:260
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:268
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep105.php:104
+msgid "All Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:289
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:290
-msgid "New supplier"
+#: 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/manage/suppliers.php:309
-#: ../sales/manage/customer_branches.php:325
-#: ../sales/manage/customers.php:348
-msgid "&Contacts"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:311
-msgid "Purchase &Orders"
+#: reporting/rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: reporting/rep105.php:111
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:247
-#: ../sales/inquiry/sales_orders_view.php.orig:247
-msgid "#:"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: 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/inquiry/po_search_completed.php:125
-#: ../purchasing/inquiry/po_search.php:135
-#: ../reporting/includes/doctext.inc:188
-#: ../sales/inquiry/sales_orders_view.php.orig:289
-msgid "Order Date"
+#: reporting/rep105.php:122
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:127
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php.orig:292
-msgid "Order Total"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:98
-msgid "Receive"
+#: 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/inquiry/po_search.php:148
-msgid "Marked orders have overdue items."
+#: reporting/rep106.php:95
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep101.php:148
-#: ../reporting/rep201.php:136
-#: ../reporting/includes/doctext.inc:247
-#: ../sales/inquiry/customer_allocation_inquiry.php:154
-msgid "Allocated"
+#: reporting/rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "as of"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "from"
+msgstr ""
+
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
+msgstr ""
+
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:48
-msgid "Select a supplier:"
+#: reporting/rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:67
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../reporting/rep102.php:120
-#: ../reporting/rep102.php:121
-#: ../reporting/rep102.php:122
-#: ../reporting/rep202.php:124
-#: ../reporting/rep202.php:125
-#: ../reporting/rep202.php:126
-#: ../reporting/rep202.php:158
-#: ../reporting/rep202.php:159
-#: ../reporting/rep202.php:160
-#: ../reporting/rep202.php:252
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../reporting/rep102.php:122
-#: ../reporting/rep202.php:126
-#: ../reporting/rep202.php:160
-#: ../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:125
-#: ../reporting/rep202.php:130
-#: ../reporting/rep202.php:250
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:74
-#: ../reporting/rep102.php:126
-#: ../reporting/rep202.php:131
-#: ../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: reporting/rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:133
-#: ../sales/inquiry/customer_inquiry.php:162
-msgid "Credit This"
+#: reporting/rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:155
-msgid "Print Remittance"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:58
-#: ../sales/allocations/customer_allocate.php:55
-msgid "Total:"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:62
-#: ../sales/allocations/customer_allocate.php:59
-msgid "Total in clearing currency:"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:71
-msgid "Start again allocation of selected amount"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:72
-msgid "Process allocations"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:75
-#: ../purchasing/allocations/supplier_allocate.php:81
-#: ../sales/allocations/customer_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:79
-msgid "Back to Allocations"
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:76
-#: ../purchasing/allocations/supplier_allocate.php:82
-#: ../sales/allocations/customer_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:80
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep302.php:121
+msgid "3*M"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:80
-#: ../sales/allocations/customer_allocate.php:77
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting/rep303.php:210
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep101.php:137
-#: ../reporting/rep102.php:108
-#: ../reporting/rep114.php:108
-#: ../reporting/rep202.php:112
-#: ../reporting/rep203.php:83
-msgid "Balances in Home Currency"
+#: reporting/rep303.php:223
+msgid "Check"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep101.php:147
-#: ../reporting/rep201.php:135
-#: ../reporting/rep203.php:93
-#: ../reporting/rep709.php:111
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-msgid "Trans Type"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep101.php:147
-#: ../reporting/rep201.php:135
-#: ../reporting/includes/doctext.inc:246
-msgid "Charges"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep101.php:147
-#: ../reporting/rep201.php:136
-#: ../reporting/includes/doctext.inc:247
-msgid "Credits"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep101.php:158
-#: ../reporting/rep102.php:136
-#: ../reporting/rep201.php:146
-#: ../reporting/rep202.php:141
-#: ../reporting/rep203.php:102
-#: ../reporting/rep303.php:136
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:166
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:227
-msgid "Suppress Zeros"
+#: reporting/rep304.php:127
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep101.php:160
-msgid "Customer Balances"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:102
-#: ../reporting/rep106.php:93
-#: ../reporting/rep202.php:106
-#: ../reporting/rep709.php:95
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:91
-#: ../reporting/reports_main.php:165
-#: ../reporting/reports_main.php:211
-msgid "Summary Only"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:104
-#: ../reporting/rep202.php:108
-#: ../reporting/rep709.php:97
-msgid "Detailed Report"
+#: reporting/rep305.php:106
+msgid "PO No"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:131
-#: ../reporting/rep202.php:136
-#: ../reporting/rep203.php:99
-#: ../reporting/rep301.php:110
-#: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:81
-#: ../reporting/reports_main.php:90
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:208
-#: ../reporting/reports_main.php:234
-#: ../reporting/reports_main.php:243
-#: ../reporting/reports_main.php:249
-#: ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:275
-#: ../reporting/reports_main.php:312
-msgid "End Date"
+#: reporting/rep305.php:106
+msgid "Inv"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:135
-#: ../reporting/rep202.php:140
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:123
-#: ../reporting/reports_main.php:164
-msgid "Show Also Allocated"
+#: reporting/rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: reporting/rep305.php:106
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:134
-msgid "All Areas"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:138
-msgid "All Sales Folk"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:142
-#: ../reporting/rep205.php:89
-msgid "Greater than "
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:146
-#: ../reporting/rep205.php:93
-msgid "Less than "
+#: reporting/rep307.php:114
+msgid "Opening"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:155
-msgid "Customer Postal Address"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:155
-msgid "Price/Turnover"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:155
-msgid "Branch Contact Information"
+#: reporting/rep308.php:224
+msgid "StockIn"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:156
-msgid "Branch Delivery Address"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:161
-#: ../reporting/rep205.php:108
-#: ../reporting/reports_main.php:55
-#: ../reporting/reports_main.php:185
-msgid "Activity Since"
+#: reporting/rep308.php:225
+msgid "QTY"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:162
-#: ../reporting/reports_main.php:56
-#: ../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:163
-#: ../reporting/reports_main.php:57
-msgid "Sales Folk"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:164
-#: ../reporting/rep205.php:109
-msgid "Activity"
+#: reporting/rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:166
-msgid "Customer Details Listing"
+#: reporting/rep308.php:311
+msgid "Total Out"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:197
-msgid "Customers in"
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:218
-msgid "Price List"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:246
-#: ../reporting/rep205.php:164
-msgid "Ph"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:261
-#: ../reporting/rep205.php:179
-msgid "Gereral Notes:"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:270
-#: ../reporting/rep205.php:102
-#: ../reporting/rep205.php:188
-msgid "Turnover"
+#: reporting/rep310.php:151
+msgid "Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep103.php:277
-#: ../reporting/rep106.php:88
-#: ../reporting/rep205.php:195
-#: ../reporting/includes/header2.inc:110
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:111
-msgid "Category/Items"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:111
-#: ../reporting/rep301.php:105
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep307.php:117
-#: ../reporting/rep308.php:149
-msgid "UOM"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:111
-msgid "GP %"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:119
-#: ../reporting/reports_main.php:75
-msgid "Show GP %"
+#: reporting/rep402.php:154
+msgid "Open Only"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:126
-msgid "Price Listing"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep104.php:195
-msgid "Sales Kits"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:103
-msgid "All Orders"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:105
-#: ../reporting/reports_main.php:84
-msgid "Back Orders Only"
+#: reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:109
-#: ../reporting/rep204.php:84
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_inquiry.php:202
-msgid "Order"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:83
-#: ../reporting/rep112.php:175
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/customer_credit_invoice.php:236
-#: ../sales/customer_delivery.php:353
-#: ../sales/customer_invoice.php:447
-#: ../sales/manage/customers.php:254
-#: ../sales/manage/customers.php:293
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:207
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php.orig:287
-#: ../sales/inquiry/sales_orders_view.php.orig:301
-msgid "Branch"
+#: reporting/rep601.php:73
+msgid "Bank Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:83
-msgid "Customer Ref"
+#: reporting/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:110
-msgid "Ord Date"
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:110
-msgid "Del Date"
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:110
-#: ../reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep602.php:82
+msgid "Reco Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:446
-#: ../sales/customer_invoice.php:544
-#: ../sales/includes/ui/sales_order_ui.inc:146
-msgid "Delivered"
+#: reporting/rep602.php:82
+msgid "Narration"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:121
-msgid "Selection"
+#: reporting/rep602.php:196
+msgid "Bank Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep105.php:125
-msgid "Order Status Listing"
+#: reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:84
-msgid "Inv Date"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:84
-#: ../reporting/rep106.php:88
-#: ../reporting/rep106.php:89
-#: ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159
-#: ../sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:88
-msgid "Salesman"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:89
-#: ../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:97
-msgid "Salesman Listing"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep106.php:171
-#: ../reporting/rep202.php:235
-#: ../reporting/rep203.php:181
-#: ../reporting/rep204.php:148
-#: ../reporting/rep301.php:179
-#: ../reporting/rep304.php:195
-#: ../reporting/rep305.php:188
-#: ../reporting/rep309.php:158
-msgid "Grand Total"
+#: 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/rep107.php:88
-#: ../reporting/includes/doctext.inc:118
-msgid "INVOICE"
+#: 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/rep109.php:66
-#: ../reporting/rep109.php:94
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:65
-msgid "SALES ORDER"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep109.php:68
-#: ../reporting/rep109.php:89
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:65
-msgid "QUOTE"
+#: reporting/rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep109.php:158
-#: ../reporting/rep110.php:162
-#: ../reporting/rep111.php:137
-#: ../reporting/rep113.php:147
-#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:155
-#: ../sales/view/view_invoice.php:159
-#: ../sales/view/view_sales_order.php:245
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep109.php:164
-#: ../reporting/rep111.php:143
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep109.php:210
-#: ../reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep110.php:70
-msgid "DELIVERY"
+#: reporting/rep709.php:118
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep110.php:72
-#: ../reporting/rep110.php:93
-#: ../reporting/includes/doctext.inc:82
-msgid "PACKING SLIP"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep110.php:88
-#: ../reporting/includes/doctext.inc:82
-msgid "DELIVERY NOTE"
+#: reporting/rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep110.php:206
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep709.php:209
+msgid "Exempt"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep111.php:60
-#: ../reporting/includes/doctext.inc:50
-msgid "SALES QUOTATION"
+#: reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep112.php:83
-#: ../reporting/includes/doctext.inc:198
-msgid "RECEIPT"
+#: reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep112.php:114
-#: ../reporting/rep210.php:122
-msgid "As advance / full / part / payment towards:"
+#: reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep112.php:155
-msgid "TOTAL RECEIPT"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep112.php:166
-msgid "Received / Sign"
+#: reporting/rep710.php:112
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep112.php:168
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep112.php:170
-msgid "Dated"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep112.php:173
-msgid "Drawn on Bank"
+#: 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/rep113.php:67
-#: ../reporting/rep113.php:86
-#: ../reporting/includes/doctext.inc:103
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep113.php:191
-#: ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: 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/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep114.php:91
-#: ../reporting/reports_main.php:66
-msgid "Tax Id Only"
+#: 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/rep114.php:95
-msgid "Tax Id"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep114.php:95
-#: ../reporting/rep709.php:112
-#: ../taxes/tax_groups.php:171
-msgid "Tax"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep201.php:125
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep201.php:148
-msgid "Supplier Balances"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep202.php:144
-msgid "currency"
+#: 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/rep202.php:145
-msgid "Aged Supplier Analysis"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep203.php:104
-msgid "Payment Report"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:84
-msgid "Qty Recd"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:84
-msgid "qty Inv"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep205.php:102
-msgid "Contact Information"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep205.php:103
-msgid "Physical Address"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep205.php:111
-msgid "Supplier Details Listing"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep205.php:139
-msgid "Tax_Id"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep209.php:87
-#: ../reporting/rep209.php:100
-#: ../reporting/includes/doctext.inc:171
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep209.php:209
-msgid "TOTAL PO"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep210.php:84
-#: ../reporting/rep210.php:106
-#: ../reporting/includes/doctext.inc:151
-msgid "REMITTANCE"
+#: 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/rep210.php:165
-msgid "TOTAL REMITTANCE"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep301.php:114
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:125
-msgid "QOH"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:125
-msgid "Cust Ord"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:125
-msgid "Supp Ord"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:125
-msgid "Sugg Ord"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep302.php:134
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:109
-msgid "Shortage"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep305.php:101
-msgid "Stock ID"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:121
-msgid "Check"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:135
-msgid "Only Shortage"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep303.php:143
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:101
-#: ../reporting/rep306.php:141
-#: ../reporting/rep309.php:98
-msgid "Qty"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114
-#: ../reporting/rep309.php:98
-#: ../sales/manage/customer_branches.php:241
-#: ../sales/manage/customers.php:263
-msgid "Sales"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:101
-msgid "PO No"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:101
-msgid "Inv"
+#: reporting/reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:101
-msgid "Inv Price"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:101
-msgid "PO Price"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep305.php:108
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep306.php:141
-#: ../reporting/rep309.php:98
-msgid "Unit Price"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep307.php:117
-msgid "Opening"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep307.php:126
-msgid "Inventory Movements"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep308.php:149
-msgid "OpeningStock"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep308.php:149
-msgid "StockIn"
+#: reporting/reports_main.php:318
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep308.php:149
-msgid "ClosingStock"
+#: reporting/reports_main.php:319
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep308.php:150
-msgid "QTY"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep308.php:150
-#: ../reporting/rep709.php:112
-#: ../taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep308.php:159
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep309.php:98
-msgid "Item/Category"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep309.php:98
-msgid "Remark"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep309.php:106
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep309.php:147
-msgid "Gift"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:361
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep601.php:86
-#: ../reporting/rep602.php:87
-#: ../reporting/includes/doctext.inc:260
-msgid "Bank Account"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep601.php:151
-#: ../reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: 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/rep601.php:168
-#: ../reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:271
-msgid "Year"
+#: 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/rep705.php:253
-#: ../reporting/rep705.php:264
-#: ../reporting/rep705.php:273
-#: ../reporting/rep706.php:198
-#: ../reporting/rep706.php:206
-#: ../reporting/rep706.php:212
-#: ../reporting/rep707.php:222
-#: ../reporting/rep707.php:230
-#: ../reporting/rep707.php:236
-msgid "Tags"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep705.php:254
-#: ../reporting/rep705.php:265
-#: ../reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep705.php:278
-msgid "Annual Expense Breakdown"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep706.php:186
-msgid "Close Balance"
+#: 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/rep707.php:258
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:93
-msgid "Tax Report"
+#: 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/rep709.php:111
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:112
-msgid "Net"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:183
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep709.php:183
-msgid "Net Tax"
+#: 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/rep710.php:77
-msgid "Time"
+#: 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/rep710.php:77
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep710.php:78
-msgid "Action"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep710.php:89
-msgid "Audit Trail"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/rep710.php:111
-msgid "Changed"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: 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/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:300
-msgid "Show Balance"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:71
-#: ../reporting/reports_main.php:98
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:145
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:163
-#: ../reporting/reports_main.php:174
-#: ../reporting/reports_main.php:194
-#: ../reporting/reports_main.php:201
-msgid "Currency Filter"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:41
-#: ../reporting/reports_main.php:52
-#: ../reporting/reports_main.php:61
-#: ../reporting/reports_main.php:68
-#: ../reporting/reports_main.php:77
-#: ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:93
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:112
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:141
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:177
-#: ../reporting/reports_main.php:182
-#: ../reporting/reports_main.php:189
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:204
-#: ../reporting/reports_main.php:213
-#: ../reporting/reports_main.php:219
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:239
-#: ../reporting/reports_main.php:245
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:315
-msgid "Orientation"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:53
-#: ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:87
-#: ../reporting/reports_main.php:94
-#: ../reporting/reports_main.php:159
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:183
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:214
-#: ../reporting/reports_main.php:220
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:246
-#: ../reporting/reports_main.php:256
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:303
-msgid "Destination"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:43
-msgid "&Aged Customer Analysis"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:50
-#: ../reporting/reports_main.php:167
-msgid "Graphics"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:54
-msgid "Customer &Detail Listing"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:58
-#: ../reporting/reports_main.php:186
-msgid "Activity Greater Than"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:187
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:63
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:70
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:209
-#: ../reporting/reports_main.php:216
-#: ../reporting/reports_main.php:222
-#: ../reporting/reports_main.php:235
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:276
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:73
-#: ../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:74
-#: ../reporting/reports_main.php:224
-msgid "Show Pictures"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:79
-msgid "&Order Status Listing"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:83
-msgid "Stock Location"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:88
-msgid "&Salesman Listing"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:95
-msgid "Print &Invoices"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:99
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:116
-msgid "email Customers"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:110
-msgid "Payment Link"
+#: reporting/includes/excel_report.inc:75 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:105
-msgid "Print &Credit Notes"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:113
-msgid "Print &Deliveries"
+#: reporting/includes/excel_report.inc:271
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:117
-msgid "Print as Packing Slip"
+#: reporting/includes/excel_report.inc:399
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:120
-msgid "Print &Statements"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:131
-#: ../reporting/reports_main.php:139
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:202
-msgid "Email Customers"
+#: reporting/includes/excel_report.inc:422
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:127
-msgid "&Print Sales Orders"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:132
-msgid "Print as Quote"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:135
-msgid "&Print Sales Quotations"
+#: 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:142
-msgid "Print Receipts"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:150
-msgid "Supplier &Balances"
+#: 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:160
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:171
-msgid "&Payment Report"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:179
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:184
-msgid "Supplier &Detail Listing"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:191
-msgid "Print Purchase &Orders"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:198
-msgid "Print Remi&ttances"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:207
-msgid "Inventory &Valuation Report"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:215
-msgid "Inventory &Planning Report"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:221
-msgid "Stock &Check Sheets"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:225
-msgid "Inventory Column"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:226
-msgid "Show Shortage"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:228
-msgid "Item Like"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:232
-msgid "Inventory &Sales Report"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:241
-msgid "&GRN Valuation Report"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:247
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:257
-msgid "Inventory &Movement Report"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:265
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:273
-msgid "Item &Sales Summary Report"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:281
-msgid "Manufacturing"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:282
-msgid "&Bill of Material Listing"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:283
-msgid "From product"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:284
-msgid "To product"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:288
-msgid "Print &Work Orders"
+#: 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:291
-msgid "Email Locations"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:297
-msgid "Dimension &Summary"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:298
-msgid "From Dimension"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:299
-msgid "To Dimension"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:308
-msgid "Banking"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:309
-msgid "Bank &Statement"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/reports_main.php:313
-msgid "Zero values"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:18
-#: ../reporting/includes/doctext.inc:156
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:53
-msgid "Charge To"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:23
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:30
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:147
-msgid "Discount %"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:51
-msgid "Quotation No."
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:56
-#: ../reporting/includes/doctext.inc:73
-#: ../reporting/includes/doctext.inc:94
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:131
-#: ../reporting/includes/doctext.inc:161
-#: ../reporting/includes/doctext.inc:184
-#: ../reporting/includes/doctext.inc:202
-#: ../reporting/includes/doctext.inc:240
-msgid "Customer's Reference"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:57
-#: ../reporting/includes/doctext.inc:74
-#: ../reporting/includes/doctext.inc:95
-#: ../reporting/includes/doctext.inc:109
-#: ../reporting/includes/doctext.inc:132
-#: ../reporting/includes/doctext.inc:185
-#: ../reporting/includes/doctext.inc:241
-#: ../sales/manage/customer_branches.php:298
-msgid "Sales Person"
+#: 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/includes/doctext.inc:58
-#: ../reporting/includes/doctext.inc:75
-#: ../reporting/includes/doctext.inc:96
-#: ../reporting/includes/doctext.inc:110
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:163
-#: ../reporting/includes/doctext.inc:186
-#: ../reporting/includes/doctext.inc:204
-#: ../reporting/includes/doctext.inc:242
-msgid "Your VAT no."
+#: 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/includes/doctext.inc:59
-msgid "Our Quotation No"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:60
-#: ../sales/view/view_sales_order.php:69
-#: ../sales/inquiry/sales_orders_view.php.orig:304
-#: ../sales/includes/ui/sales_order_ui.inc:612
-msgid "Valid until"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:65
-msgid "PREPAYMENT ORDER"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:66
-msgid "Order No."
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:76
-#: ../reporting/includes/doctext.inc:97
-#: ../reporting/includes/doctext.inc:111
-#: ../reporting/includes/doctext.inc:138
-#: ../reporting/includes/doctext.inc:205
-#: ../reporting/includes/doctext.inc:243
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:83
-msgid "Delivery Note No."
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:98
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:104
-msgid "Credit No."
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:105
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:117
-msgid "PREPAYMENT INVOICE"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:118
-msgid "FINAL INVOICE"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:119
-msgid "Invoice No."
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:121
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:137
-msgid "Date of Payment"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:143
-msgid "Date of Sale"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:152
-msgid "Remittance No."
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:153
-#: ../reporting/includes/doctext.inc:173
-msgid "Order To"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:172
-msgid "Purchase Order No."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:176
-msgid "Deliver To"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:199
-msgid "Receipt No."
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:200
-msgid "With thanks from"
+#: 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:214
-msgid "WORK ORDER"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:215
-msgid "Work Order No."
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:238
-msgid "STATEMENT"
+#: 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:246
-msgid "DueDate"
+#: 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:272
-#: ../reporting/includes/pdf_report.inc:1020
-msgid "You can pay through"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:276
-msgid "* Subject to Realisation of the Cheque."
+#: 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/excel_report.inc:67
-#: ../reporting/includes/pdf_report.inc:80
+#: sales/credit_note_entry.php:189
 msgid ""
 msgid ""
-"The security settings on your account do not permit you to print this report"
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:262
-#: ../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:268
-#: ../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:601
-msgid "Generated At"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:610
-msgid "Generated By"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/header2.inc:143
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:501
-#: ../reporting/includes/pdf_report.inc:629
-msgid "Page"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:584
-msgid "Report Period"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:987
-#: ../reporting/includes/pdf_report.inc:1035
-#, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1006
-msgid "Dear"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1007
-msgid "Attached you will find "
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1023
-msgid "Kindest regards"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1038
-msgid "Sending document by email failed"
+#: 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/pdf_report.inc:1038
-#: ../reporting/includes/pdf_report.inc:1041
-msgid "Email:"
+#: 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/pdf_report.inc:1041
-msgid "has been sent by email to destination."
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1071
-msgid "Report has been sent to network printer "
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: 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/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:81
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:101
-msgid "Display: "
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:175
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:238
-msgid "Portrait"
+#: 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/reports_classes.inc:238
-msgid "Landscape"
+#: 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/reports_classes.inc:249
-msgid "No Graphics"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:249
-msgid "Vertical bars"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:249
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Dots"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Lines"
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Pie"
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:250
-msgid "Donut"
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:254
-#: ../reporting/includes/reports_classes.inc:257
-msgid "No Type Filter"
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:267
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:282
-#: ../reporting/includes/reports_classes.inc:288
-#: ../reporting/includes/reports_classes.inc:294
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:300
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:106
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:308
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:393
-msgid "No Location Filter"
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:396
-msgid "No Category Filter"
+#: 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:405
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:136
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:412
-msgid "No Users Filter"
+#: 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 ""
 
-#: ../sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:44
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:110
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:115
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:117
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:129
-msgid "Invoice date:"
+#: 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 ""
 
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/customer_delivery.php: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 ""
 
-#: ../sales/create_recurrent_invoices.php:175
-msgid "Create Invoices"
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:183
-msgid "Marked items are due."
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:185
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:700
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
 msgid ""
 msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
 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_delivery.php:537
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: 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/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:170
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/credit_note_entry.php:285
-#: ../sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: 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/customer_credit_invoice.php:109
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:114
-#: ../sales/customer_credit_invoice.php:136
+#: sales/customer_invoice.php:156
 msgid ""
 msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:134
+#: sales/customer_invoice.php:178
 msgid ""
 msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:348
-#: ../sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: 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 ""
+
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:356
-#: ../sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:361
-#: ../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:189
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:191
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:193
-msgid "&Print Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:194
-msgid "&Email Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:78
-#: ../sales/sales_order_entry.php:195
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:79
-#: ../sales/sales_order_entry.php:196
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:59
-#: ../sales/sales_order_entry.php:199
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:62
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:64
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:72
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:74
-msgid "View this delivery"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:82
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:84
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:94
-#: ../sales/customer_invoice.php:152
-msgid ""
-"You have to set Deferred Income Account in GL Setup to entry prepayment "
-"invoices."
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:100
-#: ../sales/customer_delivery.php:105
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:103
-msgid ""
-"This prepayment order is not yet ready for delivery due to insufficient "
-"amount received."
+#: 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:122
-msgid "Select a different delivery"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:123
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:133
+#: sales/customer_payments.php:206
 msgid ""
 msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:135
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:144
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:147
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:159
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:171
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:188
-#: ../sales/customer_invoice.php:345
-msgid "The entered shipping value is not numeric."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:194
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:297
-#: ../sales/sales_order_entry.php:529
-#: ../sales/includes/ui/sales_order_ui.inc:251
-msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:367
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:376
-msgid "Delivery From"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:425
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:435
-#: ../sales/customer_invoice.php:530
-#: ../sales/includes/ui/sales_order_ui.inc:84
-#: ../sales/includes/ui/sales_order_ui.inc:375
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:440
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:446
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:446
-#: ../sales/customer_invoice.php:544
-msgid "Invoiced"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:517
-#: ../sales/customer_invoice.php:633
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:537
-#: ../sales/includes/ui/sales_order_ui.inc:249
+#: sales/sales_order_entry.php:106
 msgid ""
 msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"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:541
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:548
-#: ../sales/customer_delivery.php:550
-#: ../sales/customer_delivery.php:553
-#: ../sales/customer_invoice.php:685
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:550
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:553
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:555
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_delivery.php:556
-#: ../sales/customer_invoice.php:687
-#: ../sales/sales_order_entry.php:747
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:38
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:41
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:43
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:45
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:58
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:80
-#: ../sales/sales_order_entry.php:218
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:62
-#: ../sales/customer_invoice.php:82
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:63
-#: ../sales/customer_invoice.php:83
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:65
-#: ../sales/sales_order_entry.php:231
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:67
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:78
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:85
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:124
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:125
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:146
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:160
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:191
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:193
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:198
-#: ../sales/customer_invoice.php:356
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: 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:312
-msgid "The entered invoice date is invalid."
+#: 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:325
-msgid "The entered invoice due date is invalid."
+#: 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:351
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:361
-msgid ""
-"There is no non-invoiced payments for this order. If you want to issue final "
-"invoice, select delayed or cash payment terms."
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:451
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:536
-#: ../sales/sales_order_entry.php:723
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:536
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:545
-msgid "This 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:552
-msgid "Credited"
+#: sales/sales_order_entry.php:489
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:654
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:533
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:663
-msgid "Sales order:"
+#: 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:675
-msgid "Payments received:"
+#: sales/sales_order_entry.php:544
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:676
-msgid "Invoiced here:"
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_invoice.php:677
-msgid "Left to be invoiced:"
+#: sales/sales_order_entry.php:587
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:32
-#: ../sales/customer_payments.php.orig:33
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:36
-#: ../sales/customer_payments.php.orig:37
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:70
-#: ../sales/customer_payments.php.orig:68
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:97
-#: ../sales/customer_payments.php.orig:94
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:99
-#: ../sales/customer_payments.php.orig:96
-#: ../sales/customer_payments.php.orig:113
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:101
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:103
-#: ../sales/customer_payments.php.orig:104
-#: ../sales/customer_payments.php.orig:121
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:104
-msgid "Enter Other &Deposit"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:105
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:106
-msgid "Enter Other &Payment"
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:107
-msgid "Bank Account &Transfer"
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php:109
-#: ../sales/customer_payments.php.orig:98
-#: ../sales/customer_payments.php.orig:115
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:102
-msgid "Select Another &Customer Transaction for Payment"
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:111
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:119
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:134
-#: ../sales/sales_order_entry.php:347
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:141
-#: ../sales/sales_order_entry.php:354
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:147
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:177
-#: ../sales/customer_payments.php.orig:183
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:209
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:216
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:346
-#: ../sales/customer_payments.php.orig:348
-msgid "From Customer:"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:377
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:382
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:404
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:413
-msgid "Amount and discount are in customer's currency."
+#: 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.orig:418
-msgid "Update Payment"
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/customer_payments.php.orig:420
-msgid "Add Payment"
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:69
-msgid "Direct Sales Invoice"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:75
+#: sales/allocations/customer_allocate.php:55
 #, php-format
 #, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Allocation of %s # %d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:81
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:86
-msgid "New Sales Order Entry"
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:90
-msgid "New Sales Quotation Entry"
+#: sales/includes/sales_ui.inc:52
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:93
-msgid "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:115
+#: sales/includes/db/recurrent_invoices_db.inc:158
 #, php-format
 #, php-format
-msgid "Order # %d has been entered."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:117
-#: ../sales/sales_order_entry.php:137
-msgid "&View This Order"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:123
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:128
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:135
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:143
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:146
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:153
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:155
-#: ../sales/sales_order_entry.php:173
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:157
-#: ../sales/sales_order_entry.php:175
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:158
-#: ../sales/sales_order_entry.php:176
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:161
-#: ../sales/sales_order_entry.php:179
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:164
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:171
+#: sales/includes/ui/sales_order_ui.inc:312
 #, php-format
 #, php-format
-msgid "Quotation # %d has been updated."
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:182
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:201
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:205
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:208
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:216
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:220
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:221
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:229
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:234
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:237
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:377
-msgid "Pre-payment required have to be positive and less than total amount."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:382
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:389
-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:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:398
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:404
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:406
-msgid "The delivery date is invalid."
+#: 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:413
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:415
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:424
-msgid "You need to define a cash account for your Sales Point."
+#: 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:462
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:508
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:512
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:519
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:550
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:575
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: 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:604
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:605
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:607
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:608
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:612
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:131
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:613
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:620
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:621
-msgid "Select Another Sales Order for Edition"
+#: 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:625
-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:626
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:704
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:705
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:707
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:710
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:711
-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:712
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:713
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:715
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:716
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:717
-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:718
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:719
-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:720
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:724
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:727
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:748
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:751
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/sales_order_entry.php:753
-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:757
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocate.php:50
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:282
-#: ../sales/manage/customers.php:327
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/sales_orders_view.php.orig:265
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
 msgid "Credit Status"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: ../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
 msgid "New credit status has been added"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: ../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
 msgid "Invoice OK"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
 msgid "NO INVOICING"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:27
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:29
+#: sales/manage/customers.php:64
 msgid ""
 msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:31
+#: sales/manage/customers.php:71
 msgid ""
 msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
-msgstr ""
-
-#: ../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:125
+#: sales/manage/customers.php:157
 msgid ""
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:132
+#: sales/manage/customers.php:164
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:242
-#: ../sales/manage/customers.php:259
-msgid "Sales Person:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/customers.php:296
-msgid "Sales Area:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:244
-#: ../sales/manage/recurrent_invoices.php:174
-msgid "Sales Group:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:245
-#: ../sales/manage/customers.php:294
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:246
-#: ../sales/manage/customers.php:295
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:260
-msgid "General contact data"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:270
-msgid "Billing Address:"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:274
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:297
-#: ../sales/inquiry/sales_deliveries_view.php:183
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:299
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:300
-msgid "Phone No"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:301
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:303
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:321
-#: ../sales/includes/ui/sales_order_ui.inc:306
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:42
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:49
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:56
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:63
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:70
+#: sales/manage/customers.php:323
 msgid ""
 msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:98
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:130
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:133
+#: sales/manage/customer_branches.php:29
 msgid ""
 msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:156
+#: sales/manage/customer_branches.php:31
 msgid ""
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:163
+#: sales/manage/customer_branches.php:33
 msgid ""
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:170
+#: sales/manage/customer_branches.php:35
 msgid ""
 msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:181
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:230
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:232
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:241
-#: ../sales/manage/customers.php:245
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:248
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:251
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:270
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:283
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:285
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:304
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:308
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:309
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:310
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:311
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:312
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:319
+#: sales/manage/recurrent_invoices.php:26
 msgid ""
 msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:328
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/customers.php:350
-msgid "Sales &Orders"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:36
-msgid "The invoice description cannot be empty."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
 msgid "Days:"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
 msgid "Monthly:"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
 msgid "Begin:"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
 msgid "End:"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:30
+#: sales/manage/sales_areas.php:30
 msgid "The area description cannot be empty."
 msgstr ""
 
 msgid "The area description cannot be empty."
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
 msgid "New sales area has been added"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
 msgid "Area Name"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
 msgid "Area Name:"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
 msgid "Sales Groups"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:30
+#: sales/manage/sales_groups.php:30
 msgid "The sales group description cannot be empty."
 msgstr ""
 
 msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
 msgid "New sales group has been added"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:85
-#: ../sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: ../sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
 msgid "Group Name:"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
 msgid "Sales Persons"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
 msgid "New sales person data have been added"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:76
+#: sales/manage/sales_people.php:76
 msgid ""
 "Cannot delete this sales-person because branches are set up referring to "
 "this sales-person - first alter the branches concerned."
 msgstr ""
 
 msgid ""
 "Cannot delete this sales-person because branches are set up referring to "
 "this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
 msgid "Sales person name:"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
 msgid "Telephone number:"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
 msgid "Fax number:"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
 msgid "POS settings"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
 msgid "New point of sale has been added"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
 msgid "POS Name"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
 msgid "Credit sale"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
 msgid "Cash sale"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Default account"
 msgstr ""
 
 msgid "Default account"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
 msgid "Point of Sale Name"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
 msgid "Default cash account"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
 msgid "POS location"
 msgstr ""
 
 msgid "POS location"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: ../sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: ../sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
 msgid "New sales type has been added"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
-#: ../sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
-#: ../sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:103
-msgid "Type Name"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:103
-msgid "Factor"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:103
-msgid "Tax Incl"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:117
-msgid "Base"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:128
-msgid ""
-"Marked sales type is the company base pricelist for prices calculations."
-msgstr ""
-
-#: ../sales/manage/sales_types.php:154
-msgid "Sales Type Name"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:155
-msgid "Calculation factor"
-msgstr ""
-
-#: ../sales/manage/sales_types.php:156
-msgid "Tax included"
-msgstr ""
-
-#: ../sales/view/view_credit.php:24
-msgid "View Credit Note"
-msgstr ""
-
-#: ../sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
-msgstr ""
-
-#: ../sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:67
-msgid "Charge Branch"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:91
-#: ../sales/view/view_sales_order.php:63
-msgid "Customer Order Ref."
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:151
-msgid "There are no line items on this dispatch."
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:162
-msgid "TOTAL VALUE"
-msgstr ""
-
-#: ../sales/view/view_dispatch.php:166
-msgid "This dispatch has been voided."
-msgstr ""
-
-#: ../sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:45
-#, php-format
-msgid "FINAL INVOICE #%d"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:45
-#, php-format
-msgid "PREPAYMENT INVOICE #%d"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:45
-#, php-format
-msgid "SALES INVOICE #%d"
-msgstr ""
-
-#: ../sales/view/view_invoice.php:154
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: ../sales/view/view_receipt.php:24
-msgid "View Customer Payment"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:43
-msgid "Customer Currency"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:48
-msgid "Into Bank Account"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:49
-msgid "Bank Amount"
-msgstr ""
-
-#: ../sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:71
-msgid "Requested Delivery"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:75
-msgid "Deliver From Location"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:86
-msgid "Non-Invoiced Prepayments"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:87
-msgid "All Payments Allocated"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:95
-msgid "Telephone"
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:215
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: ../sales/view/view_sales_order.php:220
-msgid "Quantity Delivered"
-msgstr ""
-
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:181
-msgid "Print Receipt"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:211
-#: ../sales/inquiry/customer_inquiry.php:224
-msgid "RB"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:179
-msgid "Delivery #"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Cust Ref"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:187
-msgid "Due By"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:188
-msgid "Delivery Total"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:190
-msgid "Batch Invoicing"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
+msgid "Charge Branch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:44
-#: ../sales/inquiry/sales_orders_view.php.orig:44
-msgid "Search Outstanding Sales Orders"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:49
-#: ../sales/inquiry/sales_orders_view.php.orig:49
-msgid "Search Template for Invoicing"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:54
-#: ../sales/inquiry/sales_orders_view.php.orig:54
-msgid "Select Template for Delivery"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:59
-#: ../sales/inquiry/sales_orders_view.php.orig:59
-msgid "Invoicing Prepayment Orders"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:64
-#: ../sales/inquiry/sales_orders_view.php.orig:64
-msgid "Search All Sales Orders"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:70
-#: ../sales/inquiry/sales_orders_view.php.orig:70
-msgid "Search All Sales Quotations"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:148
-#: ../sales/inquiry/sales_orders_view.php.orig:148
-msgid "Dispatch"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:191
-#: ../sales/inquiry/sales_orders_view.php.orig:191
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:200
-#: ../sales/inquiry/sales_orders_view.php.orig:200
-msgid "Prepayment Invoice"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:200
-#: ../sales/inquiry/sales_orders_view.php.orig:200
-msgid "Final Invoice"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:267
-msgid "Show All:"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:284
-msgid "Order #"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:288
-#: ../sales/inquiry/sales_orders_view.php.orig:302
-msgid "Cust Order Ref"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:291
-#: ../sales/inquiry/sales_orders_view.php.orig:305
-msgid "Delivery To"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:298
-msgid "Quote #"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:303
-msgid "Quote Date"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:306
-msgid "Quote Total"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php.orig:337
-msgid "Tmpl"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/cart_class.inc:391
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
 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."
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/custalloc_db.inc:351
-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."
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/old.sales_order_db.inc:107
-#: ../sales/includes/db/old.sales_order_db.inc:259
-#: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:287
-msgid "Stocks below Re-Order Level at "
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/old.sales_order_db.inc:110
-#: ../sales/includes/db/old.sales_order_db.inc:264
-#: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc:292
-msgid "Below"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/old.sales_order_db.inc:111
-#: ../sales/includes/db/old.sales_order_db.inc:265
-#: ../sales/includes/db/sales_order_db.inc:113
-#: ../sales/includes/db/sales_order_db.inc:293
-msgid "Please reorder"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/old.sales_order_db.inc:139
-#: ../sales/includes/db/sales_order_db.inc:141
-msgid "Deleted."
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/db/sales_invoice_db.inc:198
-msgid "Cash invoice"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:385
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:653
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:392
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:106
-msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:231
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:304
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:330
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:379
-msgid "Reference number unique for this document type"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:419
-#: ../sales/includes/ui/sales_order_ui.inc:421
-msgid "Price List:"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:438
-msgid "Date of order receive"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:588
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:591
-#: ../sales/includes/ui/sales_order_ui.inc:623
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:594
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:601
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:606
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:607
-msgid "Invoice before"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:611
-msgid "Quotation Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:616
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:637
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:638
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:639
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:640
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:643
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:647
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:648
-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:649
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:650
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
 msgid "Item Tax Types"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: ../taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
 msgid "New item tax type has been added"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
-#: ../taxes/item_tax_types.php:82
+#: taxes/item_tax_types.php:82
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
-#: ../taxes/item_tax_types.php:98
+#: taxes/item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:117
+#: taxes/item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
 msgid "Tax exempt"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:175
+#: taxes/item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:182
+#: taxes/item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: ../taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
 msgid "Tax Name"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
 msgid "Is exempt"
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:21
-#: ../taxes/tax_types.php:16
-msgid "Tax Types"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:60
-#: ../taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
+msgid "Tax Groups"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:66
-#: ../taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:72
-#: ../taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:86
-#: ../taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:97
-#: ../taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:107
-#: ../taxes/tax_types.php:77
+#: taxes/tax_groups.php:83
 msgid ""
 msgid ""
-"Cannot delete this tax type because tax groups been created referring to it."
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:141
-#: ../taxes/tax_types.php:94
-msgid "Selected tax type has been deleted"
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:164
+#: taxes/tax_groups.php:89
 msgid ""
 msgid ""
-"Start new tax regulations span below, then select new span and edit tax "
-"rates as needed."
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:167
-msgid "Tax span begin:"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:168
-msgid "Tax span end:"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:172
-msgid "Add new span"
-msgstr ""
-
-#: ../taxes/sav.tax_types.php:182
-msgid "Tax regulations span:"
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:183
-msgid "Add new tax sub-period"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:187
-#: ../taxes/tax_types.php:112
-msgid ""
-"To avoid problems with manual journal entry all tax types should have unique "
-"Sales/Purchasing GL accounts."
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:190
-msgid "Rate (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:190
-#: ../taxes/tax_types.php:116
-msgid "Sales GL Account"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:190
-#: ../taxes/tax_types.php:116
-msgid "Purchasing GL Account"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:205
-msgid "Exempt"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:242
-#: ../taxes/tax_types.php:159
-msgid "Default Rate:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:244
-#: ../taxes/tax_types.php:161
-msgid "Sales GL Account:"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:245
-#: ../taxes/tax_types.php:162
-msgid "Purchasing GL Account:"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/sav.tax_types.php:262
-msgid "Edit selected span"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:27
+#: taxes/tax_types.php:112
 msgid ""
 msgid ""
-"There are no tax types defined. Define tax types before defining tax groups."
-msgstr ""
-
-#: ../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:60
-msgid "Selected tax group has been updated"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:65
-msgid "New tax group has been added"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:80
-msgid ""
-"Cannot delete this tax group because customer branches been created "
-"referring to it."
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:86
-msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:103
-msgid "Selected tax group has been deleted"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:166
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_groups.php:171
-msgid "Shipping Tax"
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
+msgid "Main Menu"
 msgstr ""
 
 msgstr ""
 
-#: ../taxes/tax_types.php:115
-msgid "Default Rate (%)"
+#: 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 ""
 
 msgstr ""
 
-#: ../themes/default/renderer.php:28
-msgid "Main Menu"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
 msgstr ""
 
 msgstr ""
 
-#: ../themes/default/renderer.php:71
-#: ../themes/default/renderer.php:81
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
 msgid "Help"
 msgstr ""
 
 msgid "Help"
 msgstr ""
 
-#: ../themes/default/renderer.php:76
-msgid "Preferences"
-msgstr ""
-
-#: ../sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:36
-msgid "Cannot retrieve bank accounts codes"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:44
-msgid "Cannot update bank transactions"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:53
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:64
-msgid "Cannot insert stock id into item_codes"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.1.php:140
-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:113
+msgid "Bills Of Material"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:85
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:96
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.2.php:251
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
 msgstr ""
 
 msgstr ""
 
-#: ../sql/alter2.4.php:19
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
 msgstr ""
 msgstr ""
FrontAccounting stable branch