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 79b341939561e4c63b8e00ac45434efa0bcd663b..962229cc2b3e6fbedce2ee45eb95704ad3276a5c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,5172 +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: 2015-03-25 10:46+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:21
-#: ../themes/default/renderer.php:68
+#: 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/password_reset.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:33
+#: access/login.php:34
  msgid "or"
  msgstr ""
  
  msgid "or"
  msgstr ""
  
-#: ../access/login.php:33
+#: access/login.php:34
  msgid "request new password"
  msgstr ""
  
  msgid "request new password"
  msgstr ""
  
-#: ../access/login.php:39
+#: 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:53
-#: ../access/login.php:84
+#: 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:53
-#: ../access/login.php:91
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: ../access/login.php:91
-#: ../access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: ../access/login.php:94
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: ../access/login.php:98
-#: ../admin/users.php:200
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: ../access/login.php:107
-#: ../access/login.php:114
-#: ../access/password_reset.php:69
-#: ../access/password_reset.php:76
-#: ../admin/create_coy.php:257
-#: ../admin/create_coy.php:340
-#: ../admin/inst_upgrade.php:63
-#: ../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:121
+#: 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:156
-#: ../access/password_reset.php:107
-#: ../admin/display_prefs.php:123
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
-#: ../access/logout.php:32
+#: access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: ../access/logout.php:43
+#: access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
  msgid "Click here to Login Again."
  msgstr ""
  
-#: ../access/password_reset.php:31
-#: ../access/password_reset.php:61
+#: access/password_reset.php:31 access/password_reset.php:61
  msgid "Password reset"
  msgstr ""
  
  msgid "Password reset"
  msgstr ""
  
-#: ../access/password_reset.php:63
-#: ../reporting/rep103.php:276
-#: ../reporting/rep106.php:95
-#: ../reporting/rep205.php:195
-#: ../reporting/includes/header2.inc:113
-#: ../sales/manage/sales_people.php:99
+#: 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 ""
  
  msgid "Email"
  msgstr ""
  
-#: ../access/password_reset.php:82
+#: access/password_reset.php:81
  msgid "Send password -->"
  msgstr ""
  
  msgid "Send password -->"
  msgstr ""
  
-#: ../admin/attachments.php:74
+#: 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:128
+#: 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:134
+#: admin/attachments.php:145
  msgid "Attachment has been updated."
  msgstr ""
  
  msgid "Attachment has been updated."
  msgstr ""
  
-#: ../admin/attachments.php:149
+#: admin/attachments.php:160
  msgid "Attachment has been deleted."
  msgstr ""
  
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../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:200
-#: ../manufacturing/work_order_costs.php:136
-#: ../manufacturing/work_order_entry.php:378
-#: ../manufacturing/work_order_entry.php:386
-#: ../manufacturing/includes/work_order_issue_ui.inc:168
-#: ../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:183
-#: ../admin/create_coy.php:281
-#: ../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:153
-#: ../dimensions/inquiry/search_dimensions.php:120
-#: ../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:132
-#: ../includes/ui/contacts_view.inc:64
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_view.inc:1468
-#: ../inventory/prices.php:159
-#: ../inventory/purchasing_data.php:165
-#: ../inventory/includes/item_adjustments_ui.inc:91
-#: ../inventory/includes/stock_transfers_ui.inc:83
-#: ../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/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:63
-#: ../purchasing/includes/ui/po_ui.inc:248
-#: ../sales/manage/credit_status.php:119
-#: ../sales/manage/customer_branches.php:154
-#: ../sales/manage/recurrent_invoices.php:136
-#: ../sales/manage/sales_areas.php:103
-#: ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/sales_points.php:99
-#: ../sales/manage/sales_types.php:121
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:198
-#: ../taxes/item_tax_types.php:139
-#: ../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:188
-#: ../gl/inquiry/journal_inquiry.php:107
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: ../admin/attachments.php:193
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: ../admin/attachments.php:198
-#: ../admin/create_coy.php:282
-#: ../admin/crm_categories.php:110
-#: ../admin/fiscalyears.php:166
-#: ../admin/inst_chart.php:80
-#: ../admin/inst_lang.php:109
-#: ../admin/inst_module.php:143
-#: ../admin/inst_theme.php:83
-#: ../admin/payment_terms.php:143
-#: ../admin/printers.php:97
-#: ../admin/shipping_companies.php:107
-#: ../admin/tags.php:141
-#: ../admin/users.php:155
-#: ../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:134
-#: ../includes/ui/contacts_view.inc:67
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:287
-#: ../inventory/prices.php:160
-#: ../inventory/purchasing_data.php:166
-#: ../inventory/includes/item_adjustments_ui.inc:93
-#: ../inventory/includes/stock_transfers_ui.inc:85
-#: ../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:65
-#: ../purchasing/includes/ui/po_ui.inc:250
-#: ../sales/manage/credit_status.php:120
-#: ../sales/manage/customer_branches.php:158
-#: ../sales/manage/recurrent_invoices.php:137
-#: ../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:200
-#: ../taxes/item_tax_types.php:140
-#: ../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:205
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:181
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:232
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:99
-#: ../gl/inquiry/journal_inquiry.php:112
-#: ../includes/ui/allocation_cart.inc:290
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../manufacturing/search_work_orders.php:165
-#: ../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:122
-#: ../purchasing/inquiry/po_search.php:117
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_inquiry.php:174
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/rep203.php:93
-#: ../reporting/rep306.php:141
-#: ../reporting/rep601.php:79
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep710.php:78
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-#: ../reporting/includes/doctext.inc:245
-#: ../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
+#: 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:206
-#: ../admin/attachments.php:250
-#: ../admin/crm_categories.php:88
-#: ../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
-#: ../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/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:230
-#: ../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:108
-#: ../sales/inquiry/sales_orders_view.php:281
-#: ../sales/inquiry/sales_orders_view.php:285
-#: ../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:207
-#: ../admin/backups.php:67
-#: ../admin/backups.php:152
+#: 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:208
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
  msgid "Size"
  msgstr ""
  
  msgid "Size"
  msgstr ""
  
-#: ../admin/attachments.php:209
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
  msgid "Filetype"
  msgstr ""
  
  msgid "Filetype"
  msgstr ""
  
-#: ../admin/attachments.php:210
-msgid "Date Uploaded"
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:244
-#: ../admin/attachments.php:249
+#: admin/attachments.php:282 admin/attachments.php:288
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: ../admin/attachments.php:251
+#: admin/attachments.php:291
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
-#: ../admin/backups.php:21
-#: ../admin/backups.php:40
-#: ../admin/backups.php:118
-#: ../admin/backups.php:145
-#: ../admin/backups.php:158
-#: ../admin/backups.php:176
+#: 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:52
+#: 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:53
+#: admin/backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: ../admin/backups.php:54
+#: admin/backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: ../admin/backups.php:66
+#: admin/backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: ../admin/backups.php:69
+#: admin/backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: ../admin/backups.php:102
-#: ../admin/create_coy.php:269
-#: ../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:1670
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:114
-#: ../reporting/rep102.php:114
-#: ../reporting/rep102.php:116
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:82
-#: ../reporting/rep114.php:74
-#: ../reporting/rep201.php:106
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:120
-#: ../reporting/rep203.php:89
-#: ../reporting/rep303.php:113
-#: ../reporting/rep303.php:117
-#: ../reporting/rep402.php:99
-#: ../reporting/rep402.php:134
-#: ../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:142
+#: admin/backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: ../admin/backups.php:151
+#: admin/backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: ../admin/backups.php:156
+#: admin/backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: ../admin/backups.php:168
+#: admin/backups.php:176
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: ../admin/backups.php:171
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
  msgid "File uploaded to backup directory"
  msgstr ""
  
  msgid "File uploaded to backup directory"
  msgstr ""
  
-#: ../admin/backups.php:174
+#: 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:183
+#: admin/backups.php:193
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: ../admin/backups.php:184
+#: 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:185
+#: admin/backups.php:195
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: ../admin/backups.php:187
+#: admin/backups.php:197
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: ../admin/backups.php:189
+#: admin/backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: ../admin/backups.php:195
+#: admin/backups.php:205
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: ../admin/backups.php:196
+#: admin/backups.php:206
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: ../admin/backups.php:197
+#: admin/backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: ../admin/backups.php:198
+#: 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:200
+#: admin/backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: ../admin/backups.php:202
+#: 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:208
+#: 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
+#: 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:189
+#: 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:29
+#: 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:36
+#: 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:52
+#: 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:57
-#: ../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:62
-#: ../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:70
-#: ../admin/company_preferences.php:91
-#: ../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:80
+#: admin/company_preferences.php:119
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: ../admin/company_preferences.php:114
+#: admin/company_preferences.php:163
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: ../admin/company_preferences.php:173
+#: 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:174
-#: ../admin/shipping_companies.php:142
-#: ../includes/ui/contacts_view.inc:109
-#: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:234
+#: 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:175
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: ../admin/company_preferences.php:177
-#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:137
-#: ../sales/manage/customer_branches.php:249
+#: 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:178
-#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:140
-#: ../sales/manage/customer_branches.php:251
-#: ../sales/manage/customers.php:258
+#: 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:179
-#: ../admin/users.php:211
+#: admin/company_preferences.php:271 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: ../admin/company_preferences.php:181
+#: 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:183
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: ../admin/company_preferences.php:184
-#: ../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:186
-#: ../gl/gl_budget.php:63
+#: admin/company_preferences.php:277
+msgid "Home Currency:"
+msgstr ""
+
+#: 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:187
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: ../admin/company_preferences.php:187
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: ../admin/company_preferences.php:188
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: ../admin/company_preferences.php:188
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: ../admin/company_preferences.php:189
+#: admin/company_preferences.php:298
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: ../admin/company_preferences.php:190
+#: admin/company_preferences.php:299
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: ../admin/company_preferences.php:194
-msgid "Company Logo:"
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:195
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:196
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:303
+msgid "Base for auto price calculations:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:198
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:304
+msgid "No base price list"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:199
-msgid "Base for auto price calculations:"
+#: admin/company_preferences.php:306
+msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:200
-msgid "No base price list"
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:201
-msgid "Add Price from Std Cost:"
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:203
-msgid "Round to nearest:"
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:206
-msgid "Search Item 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:207
-msgid "Search Customer List"
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:208
-msgid "Search Supplier List"
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:210
-msgid "Home Currency:"
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:211
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:212
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:321
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:322
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:323
+msgid "Search Supplier List"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:213
+#: admin/company_preferences.php:324
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: ../admin/company_preferences.php:213
+#: admin/company_preferences.php:324
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: ../admin/company_preferences.php:214
-msgid "Version Id"
-msgstr ""
-
-#: ../admin/company_preferences.php:219
-#: ../admin/display_prefs.php:160
-#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:309
-#: ../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:77
-#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:417
-#: ../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:256
-#: ../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:209
-#: ../includes/ui/ui_input.inc:907
-#: ../inventory/adjustments.php:234
-#: ../inventory/cost_update.php:134
-#: ../inventory/reorder_level.php:112
-#: ../inventory/transfers.php:230
-#: ../inventory/includes/item_adjustments_ui.inc:163
-#: ../inventory/includes/stock_transfers_ui.inc:143
-#: ../inventory/manage/sales_kits.php:208
-#: ../manufacturing/work_order_entry.php:457
-#: ../manufacturing/includes/work_order_issue_ui.inc:138
-#: ../purchasing/includes/ui/po_ui.inc:281
-#: ../purchasing/includes/ui/po_ui.inc:432
-#: ../purchasing/po_receive_items.php:332
-#: ../sales/credit_note_entry.php:284
-#: ../sales/customer_credit_invoice.php:381
-#: ../sales/customer_delivery.php:528
-#: ../sales/inquiry/sales_orders_view.php:313
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:233
+#: 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:133
+#: 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:152
-#: ../admin/create_coy.php:219
+#: 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:154
-#: ../admin/create_coy.php:221
+#: 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:156
-#: ../admin/create_coy.php:191
-#: ../admin/create_coy.php:223
+#: 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:156
-#: ../admin/create_coy.php:191
-#: ../admin/create_coy.php:223
-#: ../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:168
+#: admin/create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: ../admin/create_coy.php:168
+#: admin/create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: ../admin/create_coy.php:184
+#: 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:200
+#: 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:206
+#: admin/create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: ../admin/create_coy.php:212
+#: admin/create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:212
+#: admin/create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:232
+#: 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:235
+#: admin/create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: ../admin/create_coy.php:250
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:257
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:257
-#: ../admin/create_coy.php:345
-#: ../admin/create_coy.php:351
+#: 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:258
-#: ../admin/create_coy.php:347
-#: ../admin/create_coy.php:352
+#: 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:258
-#: ../admin/create_coy.php:348
-#: ../admin/create_coy.php:353
+#: 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:258
-#: ../admin/create_coy.php:355
-#: ../admin/inst_lang.php:36
-#: ../admin/print_profiles.php:162
-#: ../purchasing/includes/ui/invoice_ui.inc:132
-#: ../purchasing/includes/ui/invoice_ui.inc:135
-#: ../purchasing/includes/ui/po_ui.inc:176
-#: ../purchasing/includes/ui/po_ui.inc:178
+#: 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:267
-#: ../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:1671
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:113
-#: ../reporting/rep102.php:113
-#: ../reporting/rep102.php:115
-#: ../reporting/rep104.php:107
-#: ../reporting/rep106.php:84
-#: ../reporting/rep114.php:76
-#: ../reporting/rep201.php:105
-#: ../reporting/rep202.php:117
-#: ../reporting/rep202.php:119
-#: ../reporting/rep203.php:88
-#: ../reporting/rep303.php:108
-#: ../reporting/rep303.php:116
-#: ../reporting/rep402.php:99
-#: ../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:296
+#: 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:297
+#: 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:344
-#: ../admin/create_coy.php:350
-#: ../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:346
+#: 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:348
-#: ../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:72
-#: ../admin/inst_theme.php:74
-#: ../gl/manage/gl_account_types.php:190
-#: ../includes/ui/allocation_cart.inc:316
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:359
-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:360
-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:364
-#: ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/create_coy.php:386
-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:62
+#: admin/crm_categories.php:62
  msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
  msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
-#: ../admin/crm_categories.php:68
+#: admin/crm_categories.php:68
  msgid "Category has been deleted"
  msgstr ""
  
  msgid "Category has been deleted"
  msgstr ""
  
-#: ../admin/crm_categories.php:88
+#: admin/crm_categories.php:88
  msgid "Category Type"
  msgstr ""
  
  msgid "Category Type"
  msgstr ""
  
-#: ../admin/crm_categories.php:88
+#: admin/crm_categories.php:88
  msgid "Category Subtype"
  msgstr ""
  
  msgid "Category Subtype"
  msgstr ""
  
-#: ../admin/crm_categories.php:88
-#: ../sales/manage/customer_branches.php:279
+#: 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:135
-#: ../admin/crm_categories.php:139
+#: 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:136
-#: ../admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
  msgid "Contact Category Subtype:"
  msgstr ""
  
  msgid "Contact Category Subtype:"
  msgstr ""
  
-#: ../admin/crm_categories.php:143
+#: admin/crm_categories.php:143
  msgid "Category Short Name:"
  msgstr ""
  
  msgid "Category Short Name:"
  msgstr ""
  
-#: ../admin/crm_categories.php:144
+#: 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:61
+#: 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:63
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: ../admin/display_prefs.php:72
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: ../admin/display_prefs.php:75
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: ../admin/display_prefs.php:76
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: ../admin/display_prefs.php:77
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: ../admin/display_prefs.php:79
+#: admin/display_prefs.php:81
  msgid "Date Format and Separators"
  msgstr ""
  
  msgid "Date Format and Separators"
  msgstr ""
  
-#: ../admin/display_prefs.php:81
+#: admin/display_prefs.php:83
  msgid "Date Format:"
  msgstr ""
  
  msgid "Date Format:"
  msgstr ""
  
-#: ../admin/display_prefs.php:83
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:88
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:93
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:98
+#: admin/display_prefs.php:100
  msgid "Use Date Picker"
  msgstr ""
  
  msgid "Use Date Picker"
  msgstr ""
  
-#: ../admin/display_prefs.php:103
+#: admin/display_prefs.php:105
  msgid "Reports"
  msgstr ""
  
  msgid "Reports"
  msgstr ""
  
-#: ../admin/display_prefs.php:105
+#: admin/display_prefs.php:107
  msgid "Save Report Selection Days:"
  msgstr ""
  
  msgid "Save Report Selection Days:"
  msgstr ""
  
-#: ../admin/display_prefs.php:107
+#: admin/display_prefs.php:109
  msgid "Default Report Destination:"
  msgstr ""
  
  msgid "Default Report Destination:"
  msgstr ""
  
-#: ../admin/display_prefs.php:108
+#: admin/display_prefs.php:110
  msgid "Excel"
  msgstr ""
  
  msgid "Excel"
  msgstr ""
  
-#: ../admin/display_prefs.php:108
-#: ../reporting/includes/reports_classes.inc:234
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
  msgid "PDF/Printer"
  msgstr ""
  
  msgid "PDF/Printer"
  msgstr ""
  
-#: ../admin/display_prefs.php:110
+#: admin/display_prefs.php:112
  msgid "Default Report Orientation:"
  msgstr ""
  
  msgid "Default Report Orientation:"
  msgstr ""
  
-#: ../admin/display_prefs.php:111
-#: ../reporting/includes/reports_classes.inc:241
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
  msgid "Landscape"
  msgstr ""
  
  msgid "Landscape"
  msgstr ""
  
-#: ../admin/display_prefs.php:111
-#: ../reporting/includes/reports_classes.inc:241
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
  msgid "Portrait"
  msgstr ""
  
  msgid "Portrait"
  msgstr ""
  
-#: ../admin/display_prefs.php:115
-#: ../applications/setup.php:42
-#: ../includes/sysnames.inc:94
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:104
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
-#: ../admin/display_prefs.php:117
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: ../admin/display_prefs.php:119
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: ../admin/display_prefs.php:121
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: ../admin/display_prefs.php:128
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: ../admin/display_prefs.php:130
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: ../admin/display_prefs.php:138
-#: ../admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221
  msgid "Printing profile"
  msgstr ""
  
  msgid "Printing profile"
  msgstr ""
  
-#: ../admin/display_prefs.php:139
-#: ../admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222
  msgid "Browser printing support"
  msgstr ""
  
  msgid "Browser printing support"
  msgstr ""
  
-#: ../admin/display_prefs.php:141
+#: 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:142
-#: ../admin/users.php:223
+#: 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:144
+#: 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:145
+#: 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:147
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: ../admin/display_prefs.php:148
+#: 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:150
+#: admin/display_prefs.php:152
  msgid "Query page size:"
  msgstr ""
  
  msgid "Query page size:"
  msgstr ""
  
-#: ../admin/display_prefs.php:152
+#: admin/display_prefs.php:154
  msgid "Transaction days:"
  msgstr ""
  
  msgid "Transaction days:"
  msgstr ""
  
-#: ../admin/display_prefs.php:154
-#: ../admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
  msgid "Language"
  msgstr ""
  
  msgid "Language"
  msgstr ""
  
-#: ../admin/display_prefs.php:156
-#: ../admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217
  msgid "Language:"
  msgstr ""
  
  msgid "Language:"
  msgstr ""
  
-#: ../admin/fiscalyears.php:25
+#: 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:134
-#: ../dimensions/inquiry/search_dimensions.php:140
-#: ../includes/ui/ui_lists.inc:671
-#: ../includes/ui/ui_view.inc:1467
-#: ../manufacturing/search_work_orders.php:114
-#: ../reporting/rep402.php:103
-#: ../reporting/rep501.php:87
-#: ../reporting/rep710.php:113
-#: ../reporting/includes/excel_report.inc:234
-#: ../reporting/includes/pdf_report.inc:267
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:55
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:94
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
-#: ../admin/gl_setup.php:62
-#: ../admin/db/fiscalyears_db.inc:139
+#: 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:85
+#: 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:197
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: ../admin/gl_setup.php:199
+#: admin/gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: ../admin/gl_setup.php:199
-#: ../admin/gl_setup.php:245
-#: ../admin/gl_setup.php:247
-#: ../admin/gl_setup.php:255
-#: ../admin/gl_setup.php:273
-#: ../admin/gl_setup.php:303
-#: ../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:201
+#: admin/gl_setup.php:193
  msgid "Accounts Type:"
  msgstr ""
  
  msgid "Accounts Type:"
  msgstr ""
  
-#: ../admin/gl_setup.php:203
+#: admin/gl_setup.php:195
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: ../admin/gl_setup.php:205
+#: admin/gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: ../admin/gl_setup.php:207
+#: admin/gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:209
-#: ../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:211
+#: admin/gl_setup.php:203
  msgid "Tax Algorithm:"
  msgstr ""
  
  msgid "Tax Algorithm:"
  msgstr ""
  
-#: ../admin/gl_setup.php:215
+#: 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:217
+#: admin/gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: ../admin/gl_setup.php:219
+#: admin/gl_setup.php:217
  msgid "Invoice Identification:"
  msgstr ""
  
  msgid "Invoice Identification:"
  msgstr ""
  
-#: ../admin/gl_setup.php:219
-#: ../gl/manage/bank_accounts.php:110
-#: ../includes/ui/ui_view.inc:548
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
+#: includes/ui/ui_view.inc:552
  msgid "Number"
  msgstr ""
  
  msgid "Number"
  msgstr ""
  
-#: ../admin/gl_setup.php:219
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:182
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/journal_inquiry.php:103
-#: ../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:166
-#: ../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:296
-#: ../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:123
-#: ../purchasing/inquiry/po_search.php:118
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: ../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:220
-#: ../sales/customer_credit_invoice.php:245
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:337
-#: ../sales/customer_delivery.php:339
-#: ../sales/customer_invoice.php:464
-#: ../sales/customer_invoice.php:466
-#: ../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/sales_deliveries_view.php:173
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:365
+#: 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 ""
  
  msgid "Reference"
  msgstr ""
  
-#: ../admin/gl_setup.php:221
+#: admin/gl_setup.php:219
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: ../admin/gl_setup.php:223
+#: admin/gl_setup.php:221
  msgid "Print Item Image on Quote:"
  msgstr ""
  
  msgid "Print Item Image on Quote:"
  msgstr ""
  
-#: ../admin/gl_setup.php:225
+#: admin/gl_setup.php:223
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: ../admin/gl_setup.php:227
+#: admin/gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:229
+#: admin/gl_setup.php:227
  msgid "Deferred Income Account:"
  msgstr ""
  
  msgid "Deferred Income Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:230
+#: admin/gl_setup.php:228
  msgid "Not used"
  msgstr ""
  
  msgid "Not used"
  msgstr ""
  
-#: ../admin/gl_setup.php:234
+#: admin/gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:236
+#: admin/gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:238
-#: ../admin/gl_setup.php:289
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/items.php:365
-#: ../sales/manage/customer_branches.php:238
+#: 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:241
-#: ../sales/manage/customer_branches.php:239
+#: 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:243
-#: ../sales/manage/customer_branches.php:241
+#: 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:245
+#: admin/gl_setup.php:243
  msgid "Quote Valid Days:"
  msgstr ""
  
  msgid "Quote Valid Days:"
  msgstr ""
  
-#: ../admin/gl_setup.php:247
+#: admin/gl_setup.php:245
  msgid "Delivery Required By:"
  msgstr ""
  
  msgid "Delivery Required By:"
  msgstr ""
  
-#: ../admin/gl_setup.php:253
-msgid "Dimension Defaults"
-msgstr ""
-
-#: ../admin/gl_setup.php:255
-msgid "Dimension Required By After:"
-msgstr ""
-
-#: ../admin/gl_setup.php:259
+#: admin/gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: ../admin/gl_setup.php:261
+#: admin/gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: ../admin/gl_setup.php:263
+#: admin/gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: ../admin/gl_setup.php:265
+#: admin/gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:267
+#: admin/gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:269
-#: ../purchasing/manage/suppliers.php:133
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:271
+#: admin/gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:271
+#: admin/gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: ../admin/gl_setup.php:273
+#: admin/gl_setup.php:265
  msgid "Receival Required By:"
  msgstr ""
  
  msgid "Receival Required By:"
  msgstr ""
  
-#: ../admin/gl_setup.php:275
+#: admin/gl_setup.php:267
  msgid "Show PO item codes:"
  msgstr ""
  
  msgid "Show PO item codes:"
  msgstr ""
  
-#: ../admin/gl_setup.php:277
-#: ../reporting/reports_main.php:206
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: ../admin/gl_setup.php:279
+#: admin/gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: ../admin/gl_setup.php:280
+#: 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:282
+#: admin/gl_setup.php:274
  msgid "No zero-amounts (Service):"
  msgstr ""
  
  msgid "No zero-amounts (Service):"
  msgstr ""
  
-#: ../admin/gl_setup.php:284
+#: admin/gl_setup.php:276
  msgid "Location Notifications:"
  msgstr ""
  
  msgid "Location Notifications:"
  msgstr ""
  
-#: ../admin/gl_setup.php:286
+#: admin/gl_setup.php:278
  msgid "Allow Negative Prices:"
  msgstr ""
  
  msgid "Allow Negative Prices:"
  msgstr ""
  
-#: ../admin/gl_setup.php:288
+#: admin/gl_setup.php:280
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:291
-#: ../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:293
-#: ../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:295
-#: ../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:297
-#: ../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 ""
+
+#: 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 ""
  
  msgstr ""
  
-#: ../admin/gl_setup.php:301
+#: admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:303
+#: 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:55
+#: 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:55
-#: ../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:220
+#: 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:73
-#: ../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:77
+#: 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:78
+#: 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:85
+#: 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:130
-#: ../dimensions/view/view_dimension.php:55
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../reporting/rep501.php:87
-#: ../reporting/rep709.php:116
-#: ../reporting/rep709.php:117
-#: ../sales/manage/customer_branches.php:280
-#: ../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:222
+#: 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:218
+#: admin/inst_lang.php:218
  msgid "Language Code"
  msgstr ""
  
  msgid "Language Code"
  msgstr ""
  
-#: ../admin/inst_lang.php:219
+#: admin/inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
  msgid "Language Name"
  msgstr ""
  
-#: ../admin/inst_lang.php:223
+#: admin/inst_lang.php:223
  msgid "Default Language"
  msgstr ""
  
  msgid "Default Language"
  msgstr ""
  
-#: ../admin/inst_lang.php:225
-#: ../admin/inst_lang.php:226
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
  msgid "Language File"
  msgstr ""
  
-#: ../admin/inst_lang.php:229
+#: 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:671
-#: ../includes/ui/ui_lists.inc:2148
-#: ../reporting/includes/excel_report.inc:232
-#: ../reporting/includes/pdf_report.inc:265
-msgid "Active"
+#: admin/inst_module.php:209
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_module.php:231
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: 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:40
+#: 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:55
+#: admin/inst_theme.php:55
  msgid "Theme"
  msgstr ""
  
  msgid "Theme"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:19
+#: 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:35
+#: admin/inst_upgrade.php:35
  msgid "Select company to be upgraded."
  msgstr ""
  
  msgid "Select company to be upgraded."
  msgstr ""
  
-#: ../admin/inst_upgrade.php:43
+#: admin/inst_upgrade.php:43
  msgid "Company upgraded successfully."
  msgstr ""
  
  msgid "Company upgraded successfully."
  msgstr ""
  
-#: ../admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63
  msgid "Table set"
  msgstr ""
  
  msgid "Table set"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63
  msgid "Current version"
  msgstr ""
  
  msgid "Current version"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63
  msgid "Last log"
  msgstr ""
  
  msgid "Last log"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:63
-#: ../admin/inst_upgrade.php:115
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
  msgid "Upgrade"
  msgstr ""
  
  msgid "Upgrade"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:82
+#: admin/inst_upgrade.php:83
  msgid "View log"
  msgstr ""
  
  msgid "View log"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:83
+#: admin/inst_upgrade.php:84
  msgid "Clear"
  msgstr ""
  
  msgid "Clear"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:83
+#: admin/inst_upgrade.php:84
  msgid "Clear log"
  msgstr ""
  
  msgid "Clear log"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:84
+#: admin/inst_upgrade.php:85
  msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
  msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:94
+#: admin/inst_upgrade.php:95
  msgid "Up to date"
  msgstr ""
  
  msgid "Up to date"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:111
+#: admin/inst_upgrade.php:112
  msgid "All company database schemes are up to date."
  msgstr ""
  
  msgid "All company database schemes are up to date."
  msgstr ""
  
-#: ../admin/inst_upgrade.php:114
+#: admin/inst_upgrade.php:115
  msgid "Select company for incremental upgrade."
  msgstr ""
  
  msgid "Select company for incremental upgrade."
  msgstr ""
  
-#: ../admin/inst_upgrade.php:115
+#: 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:40
-#: ../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:131
-#: ../dimensions/view/view_dimension.php:55
-#: ../gl/bank_account_reconcile.php:231
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:101
-#: ../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:548
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:167
-#: ../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:127
-#: ../purchasing/inquiry/supplier_inquiry.php:173
-#: ../reporting/rep102.php:134
-#: ../reporting/rep202.php:139
-#: ../reporting/rep402.php:103
-#: ../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:112
-#: ../reporting/rep710.php:78
-#: ../reporting/rep710.php:86
-#: ../reporting/reports_main.php:340
-#: ../reporting/reports_main.php:504
-#: ../reporting/includes/doctext.inc:161
-#: ../reporting/includes/doctext.inc:202
-#: ../reporting/includes/doctext.inc:221
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: 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:295
-#: ../sales/manage/customers.php:331
+#: 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:258
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:597
-#: ../includes/ui/ui_input.inc:212
-#: ../inventory/includes/item_adjustments_ui.inc:165
-#: ../inventory/includes/stock_transfers_ui.inc:145
-#: ../inventory/manage/items.php:427
-#: ../manufacturing/includes/work_order_issue_ui.inc:140
-#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: 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:357
-#: ../sales/customer_invoice.php:492
-#: ../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
-#: ../purchasing/manage/suppliers.php:136
-#: ../sales/manage/customer_branches.php:248
+#: 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:138
-#: ../sales/manage/customer_branches.php:250
-#: ../sales/manage/customers.php:257
+#: 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
-#: ../reporting/reports_main.php:363
-#: ../reporting/reports_main.php:372
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:415
-#: ../reporting/reports_main.php:423
-#: ../reporting/reports_main.php:434
-#: ../reporting/reports_main.php:462
-#: ../reporting/reports_main.php:469
-#: ../reporting/reports_main.php:479
+#: 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:100
+#: admin/users.php:100
  msgid "Cannot delete this user because entries are associated with this user."
  msgstr ""
  
  msgid "Cannot delete this user because entries are associated with this user."
  msgstr ""
  
-#: ../admin/users.php:105
+#: admin/users.php:105
  msgid "User has been deleted."
  msgstr ""
  
  msgid "User has been deleted."
  msgstr ""
  
-#: ../admin/users.php:123
+#: admin/users.php:123
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: ../admin/users.php:123
-#: ../admin/users.php:207
-#: ../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:123
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:95
-#: ../reporting/includes/header2.inc:101
-#: ../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:124
-#: ../sales/manage/customer_branches.php:286
-#: ../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:124
+#: admin/users.php:124
  msgid "Last Visit"
  msgstr ""
  
  msgid "Last Visit"
  msgstr ""
  
-#: ../admin/users.php:124
+#: admin/users.php:124
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: ../admin/users.php:193
+#: admin/users.php:195
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: ../admin/users.php:204
+#: 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:209
+#: admin/users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: ../admin/users.php:213
+#: admin/users.php:215
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: ../admin/users.php:217
+#: admin/users.php:219
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: ../admin/users.php:222
+#: 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:196
-#: ../purchasing/inquiry/po_search_completed.php:113
-#: ../purchasing/inquiry/po_search.php:94
-#: ../sales/inquiry/sales_deliveries_view.php:148
-#: ../sales/inquiry/sales_orders_view.php:102
+#: 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:84
-#: ../purchasing/inquiry/po_search_completed.php:78
-#: ../purchasing/inquiry/po_search.php:78
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:232
+#: 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:128
-#: ../admin/void_transaction.php:183
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../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:71
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:100
-#: ../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:290
-#: ../includes/ui/ui_view.inc:548
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/view/view_transfer.php:47
-#: ../manufacturing/search_work_orders.php:172
-#: ../manufacturing/work_order_entry.php:418
-#: ../manufacturing/work_order_entry.php:424
-#: ../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:139
-#: ../purchasing/includes/ui/po_ui.inc:310
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_inquiry.php:178
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:118
-#: ../reporting/rep107.php:205
-#: ../reporting/rep201.php:110
-#: ../reporting/rep306.php:141
-#: ../reporting/rep402.php:103
-#: ../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:116
-#: ../reporting/rep710.php:77
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-#: ../reporting/includes/doctext.inc:245
-#: ../reporting/includes/header2.inc:138
-#: ../sales/customer_delivery.php:367
-#: ../sales/customer_invoice.php:507
-#: ../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
+#: 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:139
-#: ../includes/ui/ui_input.inc:283
-#: ../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:137
-#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:106
-#: ../includes/ui/ui_view.inc:344
-#: ../manufacturing/work_order_add_finished.php:207
-#: ../manufacturing/work_order_costs.php:146
-#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:103
-#: ../purchasing/includes/ui/po_ui.inc:467
-#: ../purchasing/po_entry_items.php:485
-#: ../purchasing/supplier_payment.php:325
-#: ../sales/customer_payments.php:403
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: ../admin/void_transaction.php:213
-#: ../admin/void_transaction.php:222
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:218
-#: ../admin/void_transaction.php:297
+#: admin/void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: ../admin/void_transaction.php:226
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: ../admin/void_transaction.php:228
-#: ../includes/ui/ui_controls.inc:596
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: ../admin/void_transaction.php:242
+#: admin/void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: ../admin/void_transaction.php:248
-#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:159
-#: ../gl/gl_journal.php:162
-#: ../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:185
-#: ../sales/customer_credit_invoice.php:91
-#: ../sales/sales_order_entry.php:363
-#: ../sales/manage/recurrent_invoices.php:47
-#: ../sales/manage/recurrent_invoices.php:52
-#: ../sales/manage/recurrent_invoices.php:57
+#: 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/attachments_db.inc:67
+#: admin/db/attachments_db.inc:67
  msgid "Attached File:"
  msgstr ""
  
  msgid "Attached File:"
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:134
+#: 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:164
-#: ../admin/db/fiscalyears_db.inc:166
+#: 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:217
-#: ../reporting/rep101.php:173
-#: ../reporting/rep201.php:165
-#: ../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:392
+#: 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:476
+#: 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:221
+#: admin/db/users_db.inc:207
  msgid "user online"
  msgstr ""
  
  msgid "user online"
  msgstr ""
  
-#: ../admin/db/users_db.inc:221
+#: admin/db/users_db.inc:207
  msgid "users online"
  msgstr ""
  
  msgid "users online"
  msgstr ""
  
-#: ../admin/db/voiding_db.inc:114
-#: ../sales/includes/db/sales_invoice_db.inc:252
-msgid "Voided."
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:16
-msgid "&Sales"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:18
-#: ../applications/dimensions.php:21
-#: ../applications/generalledger.php:18
-#: ../applications/inventory.php:18
-#: ../applications/manufacturing.php:18
-#: ../applications/suppliers.php:18
-msgid "Transactions"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:19
-msgid "Sales &Quotation Entry"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:21
-msgid "Sales &Order Entry"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:23
-msgid "Direct &Delivery"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:25
-#: ../applications/suppliers.php:25
-msgid "Direct &Invoice"
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:28
-msgid "&Delivery Against Sales Orders"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:30
-msgid "&Invoice Against Sales Delivery"
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:33
-msgid "&Template Delivery"
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:35
-msgid "&Template Invoice"
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:37
-msgid "&Create and Print Recurrent Invoices"
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:40
-msgid "Customer &Payments"
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:42
-msgid "Invoice &Prepaid Orders"
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:44
-msgid "Customer &Credit Notes"
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:46
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
  msgstr ""
  
  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
-msgid "Inquiries and Reports"
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:50
-msgid "Sales Quotation I&nquiry"
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:52
-msgid "Sales Order &Inquiry"
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:54
-msgid "Customer Transaction &Inquiry"
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:56
-msgid "Customer Allocation &Inquiry"
+#: admin/view/view_package.php:17
+msgid "Package Details"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:59
-msgid "Customer and Sales &Reports"
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:62
-#: ../applications/dimensions.php:34
-#: ../applications/generalledger.php:55
-#: ../applications/inventory.php:32
-#: ../applications/manufacturing.php:34
-#: ../applications/setup.php:54
-#: ../applications/suppliers.php:49
-msgid "Maintenance"
+#: admin/view/view_package.php:29
+msgid "Available version"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:63
-msgid "Add and Manage &Customers"
+#: admin/view/view_package.php:30
+msgid "Package type"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:65
-msgid "Customer &Branches"
+#: admin/view/view_package.php:31
+msgid "Package content"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:67
-msgid "Sales &Groups"
+#: admin/view/view_package.php:33
+msgid "Author"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:69
-msgid "Recurrent &Invoices"
+#: admin/view/view_package.php:34
+msgid "Home page"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:71
-msgid "Sales T&ypes"
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:73
-msgid "Sales &Persons"
+#: admin/view/view_package.php:36
+msgid "Installation path"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:75
-msgid "Sales &Areas"
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/customers.php:77
-msgid "Credit &Status Setup"
+#: admin/view/view_package.php:38
+msgid "Right to left"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/dimensions.php:17
-msgid "&Dimensions"
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/dimensions.php:22
-msgid "Dimension &Entry"
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
+#: admin/view/view_package.php:47
+msgid "Property"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/dimensions.php:28
-msgid "Dimension &Inquiry"
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/dimensions.php:31
-msgid "Dimension &Reports"
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/dimensions.php:35
-msgid "Dimension &Tags"
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:16
-msgid "&Banking and General Ledger"
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:19
-msgid "&Payments"
+#: applications/customers.php:16
+msgid "&Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:21
-msgid "&Deposits"
+#: 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 ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:23
-msgid "Bank Account &Transfers"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:25
-msgid "&Journal Entry"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:27
-msgid "&Budget Entry"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../applications/generalledger.php:29
-msgid "&Reconcile Bank Account"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
+msgstr ""
+
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
+msgstr ""
+
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
+msgstr ""
+
+#: applications/customers.php:65
+msgid "Customer &Branches"
+msgstr ""
+
+#: applications/customers.php:67
+msgid "Sales &Groups"
+msgstr ""
+
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
+msgstr ""
+
+#: applications/customers.php:71
+msgid "Sales T&ypes"
+msgstr ""
+
+#: applications/customers.php:73
+msgid "Sales &Persons"
+msgstr ""
+
+#: applications/customers.php:75
+msgid "Sales &Areas"
+msgstr ""
+
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
+msgstr ""
+
+#: applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
+msgstr ""
+
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
+msgstr ""
+
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
+msgstr ""
+
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
+msgstr ""
+
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: applications/generalledger.php:19
+msgid "&Payments"
+msgstr ""
+
+#: applications/generalledger.php:21
+msgid "&Deposits"
+msgstr ""
+
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
+msgstr ""
+
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
+msgstr ""
+
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
+msgstr ""
+
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
  msgstr ""
  
  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
-#: ../reporting/reports_main.php:390
-#: ../reporting/reports_main.php:440
-#: ../reporting/reports_main.php:485
+#: 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:243
-#: ../gl/gl_bank.php:257
-#: ../gl/gl_journal.php:182
-#: ../gl/manage/revaluate_currencies.php:72
-#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:96
-#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:139
-#: ../manufacturing/work_order_issue.php:97
-#: ../purchasing/po_entry_items.php:365
-#: ../purchasing/po_receive_items.php:193
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:190
-#: ../purchasing/supplier_payment.php:214
-#: ../sales/create_recurrent_invoices.php:57
-#: ../sales/credit_note_entry.php:181
-#: ../sales/customer_credit_invoice.php:205
-#: ../sales/customer_delivery.php:299
-#: ../sales/customer_invoice.php:383
-#: ../sales/customer_payments.php:170
-#: ../sales/customer_payments.php:177
-#: ../sales/sales_order_entry.php:464
-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:232
-#: ../purchasing/po_entry_items.php:238
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:261
-#: ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
  msgid "Dimension Reference:"
  msgstr ""
  
-#: ../dimensions/dimension_entry.php:277
-#: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:80
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:233
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:248
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:350
-#: ../reporting/reports_main.php:368
-#: ../reporting/reports_main.php:379
-#: ../reporting/reports_main.php:391
-#: ../reporting/reports_main.php:404
-#: ../reporting/reports_main.php:420
-#: ../reporting/reports_main.php:430
-#: ../reporting/reports_main.php:441
-#: ../reporting/reports_main.php:453
-#: ../reporting/reports_main.php:467
-#: ../reporting/reports_main.php:476
-#: ../reporting/reports_main.php:486
-#: ../reporting/reports_main.php:495
-#: ../reporting/reports_main.php:502
+#: 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:419
+#: 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
+#: 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:184
-#: ../gl/manage/gl_quick_entries.php:241
-#: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:165
-#: ../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:72
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/gl_trial_balance.php:190
-#: ../gl/inquiry/gl_trial_balance.php:192
-#: ../gl/inquiry/gl_trial_balance.php:194
-#: ../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:85
-#: ../gl/includes/ui/gl_journal_ui.inc:88
-#: ../gl/includes/ui/gl_journal_ui.inc:91
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../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
+#: 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:72
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/gl_trial_balance.php:191
-#: ../gl/inquiry/gl_trial_balance.php:193
-#: ../gl/inquiry/gl_trial_balance.php:195
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:85
-#: ../gl/includes/ui/gl_journal_ui.inc:88
-#: ../gl/includes/ui/gl_journal_ui.inc:91
-#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../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
+#: 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:135
-#: ../gl/inquiry/bank_inquiry.php:72
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_trial_balance.php:188
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: ../reporting/rep101.php:122
-#: ../reporting/rep201.php:114
-#: ../reporting/rep203.php:94
-#: ../reporting/rep204.php:84
-#: ../reporting/rep307.php:117
-#: ../reporting/rep601.php:80
-#: ../reporting/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:118
-#: ../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:31
-#: ../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:68
-#: ../manufacturing/work_order_add_finished.php:195
-#: ../manufacturing/work_order_costs.php:134
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:384
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
-#: ../purchasing/includes/ui/invoice_ui.inc:123
-#: ../purchasing/includes/ui/po_ui.inc:160
-#: ../purchasing/includes/ui/po_ui.inc:165
-#: ../purchasing/supplier_payment.php:298
-#: ../sales/customer_payments.php:372
+#: 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:314
-#: ../includes/ui/ui_lists.inc:1918
-#: ../reporting/rep101.php:100
-#: ../reporting/rep102.php:96
-#: ../reporting/rep104.php:97
-#: ../reporting/rep104.php:101
-#: ../reporting/rep105.php:95
-#: ../reporting/rep105.php:99
-#: ../reporting/rep201.php:92
-#: ../reporting/rep202.php:100
-#: ../reporting/rep203.php:74
-#: ../reporting/rep204.php:77
-#: ../reporting/rep301.php:156
-#: ../reporting/rep301.php:163
-#: ../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:219
-#: ../reporting/rep308.php:224
-#: ../reporting/rep309.php:92
-#: ../reporting/rep402.php:87
-#: ../reporting/rep402.php:95
-#: ../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:50
-#: ../gl/inquiry/gl_trial_balance.php:54
-#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:168
-#: ../gl/includes/ui/gl_bank_ui.inc:52
-#: ../gl/includes/ui/gl_bank_ui.inc:120
-#: ../inventory/inquiry/stock_movements.php:58
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: 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:51
-#: ../gl/inquiry/gl_trial_balance.php:55
-#: ../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
+#: 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:77
+#: 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:80
+#: 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:133
-#: ../dimensions/view/view_dimension.php:55
-#: ../includes/ui/allocation_cart.inc:290
-#: ../purchasing/includes/ui/invoice_ui.inc:148
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:52
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/rep203.php:93
-#: ../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:205
-#: ../reporting/includes/doctext.inc:207
-#: ../sales/customer_invoice.php:514
-#: ../sales/view/view_dispatch.php:97
-#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: 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:144
+#: 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:63
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:102
-#: ../sales/inquiry/sales_orders_view.php:213
+#: 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:64
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:214
+#: 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:53
-#: ../gl/inquiry/gl_account_inquiry.php:85
-#: ../gl/inquiry/gl_trial_balance.php:63
-#: ../gl/inquiry/profit_loss.php:181
-#: ../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 ""
+
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:165
-#: ../gl/gl_bank.php:269
-#: ../gl/gl_journal.php:168
-#: ../gl/manage/revaluate_currencies.php:59
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:108
-#: ../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:342
-#: ../purchasing/po_receive_items.php:179
-#: ../purchasing/supplier_credit.php:202
-#: ../purchasing/supplier_invoice.php:210
-#: ../purchasing/supplier_payment.php:191
-#: ../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:322
-#: ../sales/customer_payments.php:157
-#: ../sales/sales_order_entry.php:368
+#: 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 ""
+
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/accruals.php:44
+#: 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/profit_loss.php:177
-#: ../gl/inquiry/profit_loss.php:179
-#: ../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:84
-#: ../gl/includes/ui/gl_journal_ui.inc:85
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../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:132
-#: ../purchasing/includes/ui/po_ui.inc:176
-#: ../purchasing/manage/suppliers.php:149
-#: ../purchasing/manage/suppliers.php:150
-#: ../purchasing/manage/suppliers.php:152
-#: ../reporting/rep103.php:242
-#: ../reporting/rep103.php:254
-#: ../reporting/rep205.php:161
-#: ../reporting/rep205.php:173
-#: ../reporting/rep501.php:92
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:97
-#: ../reporting/rep704.php:99
-#: ../reporting/rep704.php:107
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:251
-#: ../reporting/rep705.php:262
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:196
-#: ../reporting/rep706.php:204
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:220
-#: ../reporting/rep707.php:228
-#: ../reporting/rep708.php:201
-#: ../reporting/rep708.php:203
-#: ../reporting/rep708.php:210
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:355
-#: ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:383
-#: ../reporting/reports_main.php:395
-#: ../reporting/reports_main.php:396
-#: ../reporting/reports_main.php:408
-#: ../reporting/reports_main.php:414
-#: ../reporting/reports_main.php:422
-#: ../reporting/reports_main.php:433
-#: ../reporting/reports_main.php:445
-#: ../sales/customer_delivery.php:384
-#: ../sales/customer_delivery.php:392
-#: ../sales/customer_invoice.php:479
-#: ../sales/customer_invoice.php:522
-#: ../sales/manage/customers.php:275
-#: ../sales/manage/customers.php:277
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: 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:72
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/journal_inquiry.php:105
-#: ../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:85
-#: ../gl/includes/ui/gl_journal_ui.inc:88
-#: ../gl/includes/ui/gl_journal_ui.inc:91
-#: ../gl/includes/ui/gl_journal_ui.inc:275
-#: ../inventory/includes/item_adjustments_ui.inc:187
-#: ../inventory/includes/stock_transfers_ui.inc:167
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/work_order_issue_ui.inc:176
-#: ../sales/customer_credit_invoice.php:364
-#: ../sales/customer_delivery.php:524
-#: ../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:55
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:108
-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:104
-#: ../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:290
-#: ../includes/ui/ui_lists.inc:1179
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:72
-#: ../reporting/rep102.php:244
-#: ../reporting/rep107.php:207
-#: ../reporting/rep107.php:268
-#: ../reporting/rep109.php:196
-#: ../reporting/rep110.php:192
-#: ../reporting/rep111.php:194
-#: ../reporting/rep113.php:181
-#: ../reporting/rep202.php:252
-#: ../reporting/rep209.php:198
-#: ../reporting/rep706.php:308
-#: ../reporting/rep707.php:326
-#: ../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:37
-#: ../gl/gl_bank.php:49
-#: ../gl/inquiry/bank_inquiry.php:31
-#: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:38
+#: 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:48
-#: ../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
+#: 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:72
-#: ../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:30
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl/bank_transfer.php:30
  msgid "Modify Bank Account Transfer"
  msgstr ""
  
  msgid "Modify Bank Account Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:32
+#: gl/bank_transfer.php:32
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
-#: ../gl/bank_transfer.php:46
-#: ../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:48
-#: ../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:50
+#: gl/bank_transfer.php:50
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:105
+#: gl/bank_transfer.php:108
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:109
+#: gl/bank_transfer.php:112
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:116
+#: gl/bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:126
-#: ../gl/bank_transfer.php:133
-#: ../sales/customer_payments.php:401
+#: 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:127
-#: ../gl/bank_transfer.php:134
-#: ../purchasing/supplier_payment.php:313
-#: ../sales/customer_payments.php:387
+#: 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:129
+#: gl/bank_transfer.php:139
  msgid "Incoming Amount:"
  msgstr ""
  
  msgid "Incoming Amount:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
  msgid "Modify Transfer"
  msgstr ""
  
  msgid "Modify Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:172
-#: ../gl/bank_transfer.php:226
-#: ../gl/bank_transfer.php:257
-#: ../purchasing/supplier_payment.php:135
-#: ../purchasing/supplier_payment.php:141
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: ../gl/bank_transfer.php:177
-#: ../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:193
+#: gl/bank_transfer.php:209
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
-#: ../gl/bank_transfer.php:198
+#: gl/bank_transfer.php:214
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
-#: ../gl/bank_transfer.php:210
+#: gl/bank_transfer.php:226
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
-#: ../gl/bank_transfer.php:215
+#: 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 ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: ../gl/bank_transfer.php:231
-#: ../purchasing/supplier_payment.php:149
-#: ../sales/customer_payments.php:196
+#: 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 ""
  
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
-#: ../gl/bank_transfer.php:237
-#: ../gl/gl_bank.php:251
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:65
-#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:90
-#: ../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:207
-#: ../sales/credit_note_entry.php:147
-#: ../sales/customer_credit_invoice.php:102
-#: ../sales/customer_delivery.php:178
-#: ../sales/customer_invoice.php:336
-#: ../sales/customer_payments.php:163
-#: ../sales/sales_order_entry.php:435
-msgid "You must enter a reference."
-msgstr ""
-
-#: ../gl/bank_transfer.php:250
+#: 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:262
+#: 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:64
-#: ../inventory/adjustments.php:50
-#: ../manufacturing/work_order_entry.php:68
-#: ../purchasing/po_entry_items.php:115
-#: ../purchasing/po_entry_items.php:136
-#: ../purchasing/supplier_credit.php:83
-#: ../purchasing/supplier_invoice.php:76
-#: ../sales/credit_note_entry.php:77
-#: ../sales/customer_credit_invoice.php:62
-#: ../sales/customer_invoice.php:73
-#: ../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:200
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: ../gl/gl_bank.php:244
+#: 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 ""
  
  #, 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:263
+#: 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:333
+#: 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:339
-#: ../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:411
+#: gl/gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: ../gl/gl_bank.php:411
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: ../gl/gl_bank.php:419
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:419
+#: 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:143
+#: 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:235
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:126
-#: ../reporting/rep105.php:118
-#: ../reporting/rep106.php:99
-#: ../reporting/rep114.php:90
-#: ../reporting/rep201.php:118
-#: ../reporting/rep304.php:121
-#: ../reporting/rep305.php:106
-#: ../reporting/rep306.php:148
-#: ../reporting/rep307.php:122
-#: ../reporting/rep308.php:236
-#: ../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:111
-#: ../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:223
-#: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:287
-#: ../gl/view/gl_deposit_view.php:137
-#: ../gl/view/gl_payment_view.php:136
-#: ../gl/view/gl_trans_view.php:115
-#: ../gl/includes/ui/gl_bank_ui.inc:202
-#: ../gl/includes/ui/gl_journal_ui.inc:151
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:106
-#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:234
-#: ../reporting/rep106.php:91
-#: ../reporting/rep106.php:126
-#: ../reporting/rep106.php:169
-#: ../reporting/rep114.php:161
-#: ../reporting/rep201.php:224
-#: ../reporting/rep203.php:94
-#: ../reporting/rep203.php:171
-#: ../reporting/rep204.php:113
-#: ../reporting/rep204.php:141
-#: ../reporting/rep301.php:197
-#: ../reporting/rep301.php:245
-#: ../reporting/rep304.php:146
-#: ../reporting/rep304.php:188
-#: ../reporting/rep305.php:101
-#: ../reporting/rep305.php:127
-#: ../reporting/rep305.php:183
-#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:176
-#: ../reporting/rep306.php:196
-#: ../reporting/rep306.php:212
-#: ../reporting/rep306.php:261
-#: ../reporting/rep306.php:276
-#: ../reporting/rep306.php:287
-#: ../reporting/rep308.php:311
-#: ../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:32
-#: ../reporting/includes/doctext.inc:191
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:422
-#: ../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:149
+#: 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:33
+#: 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:37
-#: ../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:57
+#: gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: ../gl/gl_journal.php:59
-#: ../gl/gl_journal.php:74
+#: 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:62
+#: gl/gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:72
+#: gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: ../gl/gl_journal.php:76
+#: gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: ../gl/gl_journal.php:91
+#: 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:92
+#: gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:149
+#: 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:155
+#: 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:217
-#: ../gl/gl_journal.php:224
-msgid "Dimension is closed."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:231
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:238
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: 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 ""
  
  msgstr ""
  
-#: ../gl/gl_journal.php:243
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: 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:249
-#: ../includes/ui/ui_view.inc:734
-#: ../purchasing/supplier_credit.php:144
-#: ../purchasing/supplier_invoice.php:154
+#: 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:256
+#: 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:335
+#: 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:341
+#: 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:342
+#: 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:298
-#: ../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:29
-#: ../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:79
-#: ../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:128
-#: ../gl/inquiry/gl_account_inquiry.php:213
-#: ../gl/inquiry/gl_trial_balance.php:233
-#: ../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:222
+#: 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
-#: ../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:61
  msgid "No zero values"
  msgstr ""
  
  msgid "No zero values"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:61
-#: ../reporting/reports_main.php:394
-#: ../reporting/reports_main.php:444
-#: ../reporting/reports_main.php:489
+#: 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:93
-#: ../gl/inquiry/gl_trial_balance.php:154
-#: ../reporting/rep706.php:307
-#: ../reporting/rep707.php:325
-#: ../reporting/rep708.php:51
-#: ../reporting/rep708.php:126
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:108
+#: 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:172
+#: 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:185
-#: ../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:186
-#: ../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:187
-#: ../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:206
-#: ../gl/manage/gl_account_types.php:128
-msgid "Class"
-msgstr ""
-
-#: ../gl/inquiry/gl_trial_balance.php:241
-#: ../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:102
+#: gl/inquiry/journal_inquiry.php:115
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:106
-#: ../reporting/rep710.php:77
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:505
+#: 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:171
-#: ../reporting/rep707.php:210
-#: ../reporting/includes/reports_classes.inc:248
+#: 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:171
-#: ../reporting/rep707.php:255
-#: ../reporting/includes/reports_classes.inc:248
+#: 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:171
-#: ../reporting/rep707.php:246
-#: ../reporting/includes/reports_classes.inc:248
+#: 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:172
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:432
-#: ../reporting/reports_main.php:478
+#: 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:234
+#: gl/inquiry/profit_loss.php:236
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:237
-#: ../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:188
+#: 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:188
+#: 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:188
-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:188
-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:219
+#: 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:317
-#: ../reporting/reports_main.php:325
+#: 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
+#: gl/manage/bank_accounts.php:55
  msgid ""
  "The GL account selected is already in use or has transactions. Select "
  "another empty GL account."
  msgstr ""
  
  msgid ""
  "The GL account selected is already in use or has transactions. Select "
  "another empty GL account."
  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:147
-#: ../inventory/purchasing_data.php:148
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:54
-#: ../purchasing/inquiry/po_search_completed.php:128
-#: ../purchasing/inquiry/po_search.php:123
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: ../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:128
-#: ../reporting/rep102.php:133
-#: ../reporting/rep102.php:139
-#: ../reporting/rep103.php:231
-#: ../reporting/rep104.php:116
-#: ../reporting/rep201.php:120
-#: ../reporting/rep202.php:138
-#: ../reporting/rep203.php:101
-#: ../reporting/rep205.php:150
-#: ../sales/customer_credit_invoice.php:237
-#: ../sales/customer_delivery.php:329
-#: ../sales/customer_invoice.php:474
-#: ../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/sales_deliveries_view.php:178
-#: ../sales/inquiry/sales_orders_view.php:258
-#: ../sales/inquiry/sales_orders_view.php:272
+#: 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:259
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  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:242
-#: ../sales/manage/customers.php:260
+#: 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."
@@ -5175,10365 +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:128
-#: ../gl/manage/exchange_rates.php:134
+#: 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:142
-#: ../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:143
+#: gl/manage/exchange_rates.php:143
  msgid "Get current rate from"
  msgstr ""
  
  msgid "Get current rate from"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:149
+#: 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:180
+#: gl/manage/exchange_rates.php:180
  msgid "Select a currency :"
  msgstr ""
  
  msgid "Select a currency :"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:196
  msgid "Date to Use From"
  msgstr ""
  
  msgid "Date to Use From"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:197
+#: gl/manage/exchange_rates.php:197
  msgid "Exchange Rate"
  msgstr ""
  
  msgid "Exchange Rate"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:206
+#: 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:207
+#: 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"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:110
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:112
-#: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:215
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:157
-#: ../gl/manage/gl_account_classes.php:163
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:166
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_classes.php:171
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:117
-msgid "Chart of Accounts"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:80
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:89
-msgid "Account data has been updated."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:98
-msgid "New account has been added."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:102
-msgid "Account not added, possible duplicate Account Code."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:117
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:123
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:129
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:135
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:141
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:147
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:153
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:158
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:164
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:182
-msgid "Selected account has been deleted"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:197
-msgid "New account"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:243
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:245
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:247
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:249
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:251
-msgid "Account status:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:256
-msgid "Add Account"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:260
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:261
-msgid "Delete account"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:16
+#: 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:207
+#: 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:55
-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:422
+#: 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:296
-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:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../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:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-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:95
-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:297
-msgid "To"
-msgstr ""
-
-#: ../gl/includes/db/gl_db_banking.inc:518
-#: ../purchasing/includes/db/invoice_db.inc:138
-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:28
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:205
-#: ../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:208
-#: ../inventory/purchasing_data.php:212
-#: ../purchasing/includes/ui/invoice_ui.inc:99
-#: ../purchasing/includes/ui/invoice_ui.inc:107
-#: ../purchasing/includes/ui/invoice_ui.inc:109
-#: ../purchasing/includes/ui/po_ui.inc:110
-#: ../purchasing/includes/ui/po_ui.inc:115
-msgid "Supplier:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:67
-#: ../sales/manage/recurrent_invoices.php:175
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:271
-msgid "Customer:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:71
-#: ../sales/customer_payments.php:349
-#: ../sales/manage/recurrent_invoices.php:178
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:278
-msgid "Branch:"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:85
-#: ../gl/includes/ui/gl_bank_ui.inc:88
-#: ../sales/customer_payments.php:365
-msgid "This customer account is on hold."
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../gl/includes/ui/gl_journal_ui.inc:56
-#: ../gl/includes/ui/gl_journal_ui.inc:60
-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:92
-#: ../inventory/includes/stock_transfers_ui.inc:84
-#: ../manufacturing/includes/work_order_issue_ui.inc:64
-#: ../purchasing/includes/ui/po_ui.inc:249
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:199
-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:94
-#: ../inventory/includes/stock_transfers_ui.inc:86
-#: ../manufacturing/includes/work_order_issue_ui.inc:66
-#: ../purchasing/includes/ui/po_ui.inc:251
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:201
-msgid "Remove line from document"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:278
-#: ../gl/includes/ui/gl_journal_ui.inc:257
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:164
-#: ../inventory/includes/stock_transfers_ui.inc:144
-#: ../manufacturing/includes/work_order_issue_ui.inc:139
-#: ../purchasing/includes/ui/po_ui.inc:433
-#: ../sales/includes/ui/sales_credit_ui.inc:294
-msgid "Confirm changes"
-msgstr ""
-
-#: ../gl/includes/ui/gl_bank_ui.inc:280
-#: ../gl/includes/ui/gl_journal_ui.inc:259
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:141
-#: ../purchasing/includes/ui/po_ui.inc:435
-#: ../sales/includes/ui/sales_credit_ui.inc:296
-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:263
-#: ../inventory/includes/item_adjustments_ui.inc:172
-#: ../inventory/includes/stock_transfers_ui.inc:152
-#: ../manufacturing/includes/work_order_issue_ui.inc:147
-#: ../purchasing/includes/ui/po_ui.inc:441
-#: ../sales/includes/ui/sales_credit_ui.inc:302
-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:173
-#: ../inventory/includes/stock_transfers_ui.inc:153
-#: ../manufacturing/includes/work_order_issue_ui.inc:148
-#: ../purchasing/includes/ui/po_ui.inc:442
-#: ../sales/includes/ui/sales_credit_ui.inc:303
-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:36
-msgid "Reverse Transaction:"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:44
-#: ../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:55
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:133
-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:135
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:198
-#: ../gl/includes/ui/gl_journal_ui.inc:230
-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:264
-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:301
+#: 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:42
-#: ../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:198
-#: ../includes/ui/ui_view.inc:906
-msgid "Back"
-msgstr ""
-
-#: ../includes/current_user.inc:112
+#: includes/current_user.inc:113
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: ../includes/current_user.inc:164
+#: includes/current_user.inc:170
  msgid "New password for"
  msgstr ""
  
  msgid "New password for"
  msgstr ""
  
-#: ../includes/current_user.inc:618
+#: 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:124
-msgid "in file"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:124
-msgid "at line "
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:178
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:180
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/errors.inc:213
-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:49
-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
-#: ../includes/session.inc:154
-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
-#: ../includes/session.inc:155
-msgid "Try again"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:151
-msgid "Incorrect Email"
+#: 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:152
-msgid "The email address does not exist in the system."
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:166
-msgid "New password sent"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:167
-msgid "A new password has been sent to your mailbox."
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:169
-msgid "Login here"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:209
-#, php-format
-msgid ""
-"Brute force attack on account '%s' detected. Access for non-logged users "
-"temporarily blocked."
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:240
-msgid "Security settings have not been defined for your user account."
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:241
-msgid "Please contact your system administrator."
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:242
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:245
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:259
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:268
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:149
-msgid "Bank Payment"
+#: includes/dashboard.inc:321
+msgid "Total Results"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:148
-msgid "Bank Deposit"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:27
-#: ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/dashboard.inc:362
+msgid "Receivables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/dashboard.inc:365
+msgid "Payables"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/dashboard.inc:396
+msgid "Extensions"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:305
-#: ../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/dashboard.inc:399
+msgid "Languages"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/dashboard.inc:402
+msgid "Database Size"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:58
-#: ../purchasing/supplier_credit.php:62
-msgid "Supplier Credit Note"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: 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:36
-#: ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:37
-#: ../includes/sysnames.inc:95
-msgid "Work Order"
+#: includes/dashboard.inc:510
+msgid "Purchases"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:123
-#: ../sales/inquiry/sales_orders_view.php:145
-msgid "Sales Order"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:647
-msgid "Sales Quotation"
+#: 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:42
-msgid "Cost Update"
+#: 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:47
-msgid "GJ"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:48
-msgid "BP"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:49
-msgid "BD"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:50
-msgid "BT"
+#: includes/dashboard.inc:696
+msgid "Totals"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:51
-msgid "SI"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:52
-msgid "CN"
+#: includes/dashboard.inc:741
+msgid "Week"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:53
-msgid "CP"
+#: includes/dashboard.inc:741
+msgid "Weeks"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:54
-msgid "DN"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:55
-msgid "IT"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:56
-msgid "IA"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:57
-msgid "PO"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:58
-msgid "PI"
+#: 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:59
-msgid "PC"
+#: 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:60
-msgid "SP"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:84
-#: ../reporting/rep305.php:101
-msgid "GRN"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:62
-msgid "WO"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:63
-msgid "WI"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:64
-msgid "WP"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:65
-msgid "SO"
+#: 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:66
-msgid "SQ"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
+msgid "Remainder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:67
-msgid "CU"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:68
-msgid "Dim"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:76
-msgid "Savings Account"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:77
-msgid "Chequing Account"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:145
-msgid "Credit Account"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:243
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:79
-msgid "Cash Account"
+#: 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:83
-msgid "Transfer"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:84
-msgid "Cheque"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:181
-msgid "Cash"
+#: includes/dashboard.inc:1145
+msgid "qty"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:96
-#: ../includes/sysnames.inc:195
-#: ../reporting/rep101.php:127
-#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:132
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:90
-#: ../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:327
-#: ../sales/customer_invoice.php:450
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/manage/recurrent_invoices.php:108
-#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_allocation_inquiry.php:160
-#: ../sales/inquiry/sales_deliveries_view.php:169
-#: ../sales/inquiry/sales_orders_view.php:250
-#: ../sales/inquiry/sales_orders_view.php:264
-msgid "Customer"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:173
-#: ../includes/sysnames.inc:196
-#: ../inventory/purchasing_data.php:148
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/grn_ui.inc:52
-#: ../purchasing/includes/ui/po_ui.inc:298
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search.php:119
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: ../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:119
-#: ../reporting/rep202.php:130
-#: ../reporting/rep202.php:137
-#: ../reporting/rep203.php:100
-#: ../reporting/rep204.php:90
-#: ../reporting/rep306.php:141
-#: ../reporting/rep306.php:151
-#: ../reporting/reports_main.php:149
-#: ../reporting/reports_main.php:153
-#: ../reporting/reports_main.php:162
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:252
-msgid "Supplier"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:105
-msgid "Assemble"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:106
-msgid "Unassemble"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:107
-msgid "Advanced Manufacture"
+#: 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:111
-msgid "Labour Cost"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:112
-msgid "Overhead Cost"
+#: includes/errors.inc:134
+msgid "in file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:113
-msgid "Materials"
+#: includes/errors.inc:134
+msgid "at line "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:120
-msgid "Assets"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:122
-msgid "Equity"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:123
-msgid "Income"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:124
-msgid "Cost of Goods Sold"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:125
-msgid "Expense"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:132
-msgid "Remainder"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:134
-msgid "Amount, increase base"
+#: 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:135
-msgid "Amount, reduce base"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:136
-msgid "% amount of base"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:137
-msgid "% amount of base, increase base"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:138
-msgid "% amount of base, reduce base"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:139
-msgid "Taxes added"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:140
-msgid "Taxes added, increase base"
+#: 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:141
-msgid "Taxes added, reduce base"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:142
-msgid "Taxes included"
+#: includes/references.inc:107
+msgid "Invalid refline template."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:143
-msgid "Taxes included, increase base"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:144
-msgid "Taxes included, reduce base"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:151
-msgid "Supplier Invoice/Credit"
+#: includes/session.inc:139
+msgid "Incorrect Password"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:157
-#: ../manufacturing/search_work_orders.php:171
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-#: ../reporting/rep402.php:103
-msgid "Manufactured"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:158
-msgid "Purchased"
+#: 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:159
-msgid "Service"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:172
-msgid "Customer branch"
+#: includes/session.inc:152
+msgid "Incorrect Email"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:174
-msgid "Shipper"
+#: 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:175
-msgid "Company internal"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:180
-msgid "Prepayment"
+#: includes/session.inc:167
+msgid "New password sent"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:182
-msgid "After No. of Days"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:183
-msgid "Day In Following Month"
+#: includes/session.inc:170
+msgid "Login here"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:187
-msgid "Sum per line taxes"
+#: 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:188
-msgid "Taxes from totals"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Jan"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Feb"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Mar"
+#: 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 "Apr"
+#: 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
-#: ../includes/ui/ui_view.inc:903
-msgid "May"
+#: 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 "Jun"
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
+msgid "Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Jul"
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
+msgid "Bank Deposit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Aug"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Sep"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Oct"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Nov"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/sysnames.inc:200
-msgid "Dec"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
  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:30
+msgid "Location Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:16
-msgid "Optional"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:17
-msgid "Recommended"
+#: 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:18
-msgid "Required "
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
+msgid "Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:57
-msgid "Server system"
+#: 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:67
-msgid "Session save path"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: 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:90
-msgid "Browser type"
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/sysnames.inc:53
+msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/sysnames.inc:57
+msgid "GJ"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/sysnames.inc:58
+msgid "BP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/sysnames.inc:59
+msgid "BD"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/sysnames.inc:60
+msgid "BT"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/sysnames.inc:61
+msgid "SI"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/sysnames.inc:62
+msgid "CN"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:138
-msgid "Error logging"
+#: includes/sysnames.inc:63
+msgid "CP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:146
-msgid "Disabled"
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
+msgid "DN"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:149
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/sysnames.inc:65
+msgid "IT"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:152
-msgid "Log file is not writeable"
+#: includes/sysnames.inc:66
+msgid "IA"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:162
-msgid "Current database version"
+#: includes/sysnames.inc:67
+msgid "PO"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:166
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/sysnames.inc:68
+msgid "PI"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:181
-msgid "Company subdirectories consistency"
+#: includes/sysnames.inc:69
+msgid "PC"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:194
-#: ../includes/system_tests.inc:201
-#: ../includes/system_tests.inc:209
-#: ../includes/system_tests.inc:226
-#: ../includes/system_tests.inc:341
-#: ../includes/system_tests.inc:350
-#: ../includes/system_tests.inc:359
-#: ../includes/system_tests.inc:367
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/sysnames.inc:70
+msgid "SP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:222
-msgid "Temporary directory"
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:234
-msgid "Language configuration consistency"
+#: includes/sysnames.inc:72
+msgid "WO"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:243
-msgid "Languages folder should be writeable."
+#: includes/sysnames.inc:73
+msgid "WI"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:252
-msgid "Languages configuration file should be writeable."
+#: includes/sysnames.inc:74
+msgid "WP"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:271
-#, php-format
-msgid "Missing %s translation file."
-msgstr ""
-
-#: ../includes/system_tests.inc:276
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/sysnames.inc:75
+msgid "SO"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:289
-msgid "Main config file"
+#: includes/sysnames.inc:76
+msgid "SQ"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:296
-#: ../includes/system_tests.inc:318
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/sysnames.inc:77
+msgid "CU"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:297
-#: ../includes/system_tests.inc:319
-#, php-format
-msgid "'%s' file exists."
+#: includes/sysnames.inc:78
+msgid "Dim"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:301
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/sysnames.inc:86
+msgid "Savings Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:310
-msgid "Database auth file"
+#: includes/sysnames.inc:87
+msgid "Chequing Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:323
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:334
-msgid "Extensions system"
+#: includes/sysnames.inc:89
+msgid "Cash Account"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:372
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/sysnames.inc:93
+msgid "Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:385
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/sysnames.inc:94
+msgid "Cheque"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:395
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
+msgid "Cash"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:398
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/sysnames.inc:115
+msgid "Assemble"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:421
-msgid "Test"
+#: includes/sysnames.inc:116
+msgid "Unassemble"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:421
-msgid "Test type"
+#: includes/sysnames.inc:117
+msgid "Advanced Manufacture"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:421
-#: ../reporting/rep204.php:85
-#: ../reporting/rep301.php:169
-#: ../reporting/rep308.php:231
-msgid "Value"
+#: includes/sysnames.inc:121
+msgid "Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:421
-#: ../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:299
-#: ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:341
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:375
-#: ../reporting/reports_main.php:387
-#: ../reporting/reports_main.php:397
-#: ../reporting/reports_main.php:409
-#: ../reporting/reports_main.php:416
-#: ../reporting/reports_main.php:426
-#: ../reporting/reports_main.php:437
-#: ../reporting/reports_main.php:446
-#: ../reporting/reports_main.php:457
-#: ../reporting/reports_main.php:463
-#: ../reporting/reports_main.php:472
-#: ../reporting/reports_main.php:482
-#: ../reporting/reports_main.php:490
-#: ../reporting/reports_main.php:498
-#: ../reporting/reports_main.php:506
-#: ../reporting/includes/excel_report.inc:295
-#: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:347
-#: ../reporting/includes/pdf_report.inc:620
-#: ../sales/view/view_sales_order.php:98
-msgid "Comments"
+#: includes/sysnames.inc:122
+msgid "Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/system_tests.inc:445
-msgid "Ok"
+#: includes/sysnames.inc:123
+msgid "Materials"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/audit_trail_db.inc:102
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/sysnames.inc:130
+msgid "Assets"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:284
-#: ../inventory/includes/db/items_trans_db.inc:60
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+#: includes/sysnames.inc:132
+msgid "Equity"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:325
-msgid "Zero/negative inventory handling"
+#: includes/sysnames.inc:133
+msgid "Income"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:288
-#, php-format
-msgid "Allocated amounts in %s:"
+#: includes/sysnames.inc:134
+msgid "Cost of Goods Sold"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:290
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/sysnames.inc:135
+msgid "Expense"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:290
-msgid "Supplier Ref"
+#: includes/sysnames.inc:144
+msgid "Amount, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:290
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../reporting/rep709.php:116
-#: ../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:210
-#: ../sales/inquiry/sales_orders_view.php:249
-#: ../sales/inquiry/sales_orders_view.php:263
-msgid "Ref"
+#: includes/sysnames.inc:145
+msgid "Amount, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:291
-msgid "Other Allocations"
+#: includes/sysnames.inc:146
+msgid "% amount of base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:291
-#: ../includes/ui/allocation_cart.inc:344
-#: ../includes/ui/ui_view.inc:549
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-#: ../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/sysnames.inc:147
+msgid "% amount of base, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:291
-#: ../includes/ui/ui_view.inc:549
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-msgid "This Allocation"
+#: includes/sysnames.inc:148
+msgid "% amount of base, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:324
-msgid "Total Allocated"
+#: includes/sysnames.inc:149
+msgid "Taxes added"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:366
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/sysnames.inc:150
+msgid "Taxes added, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:377
-msgid "At least one transaction is overallocated."
+#: includes/sysnames.inc:151
+msgid "Taxes added, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:396
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/sysnames.inc:152
+msgid "Taxes included"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/sysnames.inc:153
+msgid "Taxes included, increase base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/sysnames.inc:154
+msgid "Taxes included, reduce base"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:265
-#: ../reporting/rep205.php:184
-#: ../reporting/includes/header2.inc:107
-#: ../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/sysnames.inc:161
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/sysnames.inc:167
+msgid "Declining balance"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:90
-msgid "Contact data"
+#: includes/sysnames.inc:168
+msgid "Straight line"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:92
-msgid "First Name:"
+#: includes/sysnames.inc:169
+msgid "Sum of the Year Digits"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:93
-msgid "Last Name:"
+#: includes/sysnames.inc:170
+msgid "One-time"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:96
-msgid "Contact active for:"
+#: 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:102
-#: ../sales/manage/customers.php:256
-msgid "Phone:"
+#: includes/sysnames.inc:178
+msgid "Service"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:105
-#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:141
-#: ../sales/manage/customer_branches.php:252
-#: ../sales/manage/customers.php:259
-#: ../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/sysnames.inc:191
+msgid "Customer branch"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:142
-#: ../sales/manage/customer_branches.php:253
-msgid "Document Language:"
+#: includes/sysnames.inc:193
+msgid "Shipper"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:253
-msgid "Customer default"
+#: includes/sysnames.inc:194
+msgid "Company internal"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: includes/sysnames.inc:199
+msgid "Prepayment"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:131
-msgid "The contact name cannot be empty."
+#: includes/sysnames.inc:201
+msgid "After No. of Days"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:136
-msgid "Contact reference cannot be empty."
+#: includes/sysnames.inc:202
+msgid "Day In Following Month"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:141
-msgid "You have to select at least one category."
+#: includes/sysnames.inc:206
+msgid "Sum per line taxes"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:905
-msgid "Show also Inactive"
+#: includes/sysnames.inc:207
+msgid "Taxes from totals"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: includes/sysnames.inc:219
+msgid "Jan"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: includes/sysnames.inc:219
+msgid "Feb"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: includes/sysnames.inc:219
+msgid "Mar"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: includes/sysnames.inc:219
+msgid "Apr"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
+msgid "May"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: includes/sysnames.inc:219
+msgid "Jun"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:209
-msgid "Submit changes"
+#: includes/sysnames.inc:219
+msgid "Jul"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:210
-msgid "Clone"
+#: includes/sysnames.inc:219
+msgid "Aug"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:211
-msgid "Edit new record with current data"
+#: includes/sysnames.inc:219
+msgid "Sep"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:212
-msgid "Cancel edition"
+#: includes/sysnames.inc:219
+msgid "Oct"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:80
-msgid "Request from outside of this page is forbidden."
+#: includes/sysnames.inc:219
+msgid "Nov"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:81
-msgid "CSRF attack detected from: "
+#: includes/sysnames.inc:219
+msgid "Dec"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:147
-msgid "You should automatically be forwarded."
+#: includes/sysnames.inc:225
+msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:148
-msgid "If this does not happen"
+#: includes/sysnames.inc:226
+msgid "Icelandic"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:148
-msgid "click here"
+#: includes/sysnames.inc:227
+msgid "Latvian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:148
-msgid "to continue"
+#: includes/sysnames.inc:228
+msgid "Romanian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:198
-msgid "Close"
+#: includes/sysnames.inc:229
+msgid "Slovenian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:460
-#: ../sales/manage/customers.php:23
-msgid "Customers"
+#: includes/sysnames.inc:230
+msgid "Polish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:462
-msgid "Branches"
+#: includes/sysnames.inc:231
+msgid "Estonian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:464
-#: ../purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: includes/sysnames.inc:232
+msgid "Spanish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:466
-#: ../inventory/transfers.php:224
-#: ../inventory/manage/items.php:22
-#: ../reporting/rep402.php:108
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:289
-msgid "Items"
+#: includes/sysnames.inc:233
+msgid "Swedish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:611
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/sysnames.inc:234
+msgid "Turkish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:633
-#: ../reporting/includes/reports_classes.inc:222
-msgid "Click Here to Pick up the date"
+#: includes/sysnames.inc:235
+msgid "Czech"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:917
-#: ../includes/ui/ui_lists.inc:2148
-#: ../reporting/rep301.php:229
-#: ../reporting/rep302.php:170
-#: ../reporting/rep303.php:184
-#: ../reporting/rep304.php:170
-#: ../reporting/rep304.php:174
-#: ../reporting/rep306.php:235
-#: ../reporting/rep306.php:242
-#: ../sales/manage/customer_branches.php:288
-msgid "Inactive"
+#: includes/sysnames.inc:236
+msgid "Danish"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:927
-#: ../includes/ui/ui_input.inc:939
-msgid "Current Credit:"
+#: includes/sysnames.inc:237
+msgid "Lithuanian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:953
-msgid "Bank Balance:"
+#: includes/sysnames.inc:238
+msgid "Slovak"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: includes/sysnames.inc:239
+msgid "Spanish (alternative)"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:98
-msgid "Press Space tab for search pattern entry"
+#: includes/sysnames.inc:240
+msgid "Persian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:102
-msgid "Enter code fragment to search or * for all"
+#: includes/sysnames.inc:241
+msgid "Hungarian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:103
-msgid "Enter description fragment to search or * for all"
+#: includes/sysnames.inc:242
+msgid "French"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:451
-#: ../includes/ui/ui_lists.inc:1382
-msgid "All Suppliers"
+#: includes/sysnames.inc:243
+msgid "Italian"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:455
-msgid "Press Space tab to filter by name fragment"
+#: 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:456
-msgid "Select supplier"
+#: includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:503
-msgid "All Customers"
+#: includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:507
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:508
-msgid "Select customer"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:554
-msgid "All branches"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:557
-msgid "Select customer branch"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:596
-msgid "All Locations"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:747
-#: ../includes/ui/ui_lists.inc:814
-msgid "All Items"
+#: includes/system_tests.inc:49
+msgid "PHP version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1290
-msgid "All Sales Types"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1624
-msgid "Use Item Sales Accounts"
+#: includes/system_tests.inc:60
+msgid "Server system"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1934
-#: ../includes/ui/ui_lists.inc:1950
-#: ../includes/ui/ui_lists.inc:1966
-msgid "All Types"
+#: includes/system_tests.inc:70
+msgid "Session save path"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1935
-#: ../sales/view/view_sales_order.php:140
-msgid "Sales Invoices"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1936
-#: ../includes/ui/ui_lists.inc:1952
-#: ../includes/ui/ui_lists.inc:1969
-msgid "Overdue Invoices"
+#: includes/system_tests.inc:85
+msgid "Not removed"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1937
-#: ../includes/ui/ui_lists.inc:1953
-#: ../includes/ui/ui_lists.inc:1970
-#: ../includes/ui/ui_view.inc:611
-#: ../includes/ui/ui_view.inc:615
-msgid "Payments"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1938
-#: ../includes/ui/ui_lists.inc:1954
-#: ../includes/ui/ui_lists.inc:1971
-#: ../sales/view/view_sales_order.php:176
-msgid "Credit Notes"
+#: includes/system_tests.inc:93
+msgid "Browser type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1939
-#: ../sales/view/view_sales_order.php:106
-msgid "Delivery Notes"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1951
-#: ../includes/ui/ui_lists.inc:1968
-msgid "Invoices"
+#: includes/system_tests.inc:104
+msgid "Http server type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1955
-#: ../includes/ui/ui_lists.inc:1972
-msgid "Overdue Credit Notes"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1967
-msgid "GRNs"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1985
-msgid "Automatically put balance on back order"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1986
-msgid "Cancel any quantites not delivered"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2003
-msgid "Items Returned to Inventory Location"
+#: 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:2004
-msgid "Items Written Off"
+#: includes/system_tests.inc:141
+msgid "Error logging"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2173
-msgid "New role"
+#: includes/system_tests.inc:149
+msgid "Disabled"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2225
-msgid "No tags defined."
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2225
-msgid "No active tags defined."
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2263
-#, php-format
-msgid "Activated for '%s'"
+#: includes/system_tests.inc:165
+msgid "Current database version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2266
-msgid "Available and/or installed"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2336
-msgid "Standard new company American COA (4 digit)"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2338
-msgid "Standard American COA (4 digit) with demo data"
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2359
-msgid "No payment Link"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2445
-msgid "Numeric"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2445
-msgid "Alpha Numeric"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2445
-msgid "ALPHA NUMERIC"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_msgs.inc:68
-msgid "in units of : "
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:301
+#: includes/system_tests.inc:279
  #, php-format
  #, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
-"rate if needed."
+msgid "Missing system locale: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:342
-msgid "Date Voided:"
+#: includes/system_tests.inc:292
+msgid "Main config file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:444
-#: ../reporting/rep107.php:259
-#: ../reporting/rep109.php:187
-#: ../reporting/rep110.php:183
-#: ../reporting/rep111.php:185
-#: ../reporting/rep113.php:172
-#: ../reporting/rep209.php:189
-msgid "Total Tax Excluded"
+#: 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:450
-#: ../includes/ui/ui_view.inc:469
-#: ../includes/ui/ui_view.inc:493
-#: ../includes/ui/ui_view.inc:510
-#: ../reporting/rep107.php:268
-#: ../reporting/rep109.php:196
-#: ../reporting/rep110.php:192
-#: ../reporting/rep111.php:194
-#: ../reporting/rep113.php:181
-#: ../reporting/rep209.php:198
-msgid "Included"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:548
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-msgid "Total Amount"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:572
-msgid "Total Allocated:"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:578
-msgid "Left to Allocate:"
+#: 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:594
-#: ../includes/ui/ui_view.inc:598
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: includes/system_tests.inc:337
+msgid "Extensions system"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:611
-#: ../includes/ui/ui_view.inc:615
-msgid "Pre-Payments"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:631
-msgid "No Quick Entries are defined."
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:659
-msgid "No Quick Entry lines are defined."
+#: 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:841
-msgid "and"
+#: includes/system_tests.inc:424
+msgid "Test"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "January"
+#: includes/system_tests.inc:424
+msgid "Test type"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "February"
+#: 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:903
-msgid "March"
+#: includes/system_tests.inc:448
+msgid "Ok"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "April"
+#: 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:903
-msgid "June"
+#: 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:903
-msgid "July"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "August"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "September"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "October"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "November"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:903
-msgid "December"
+#: 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:904
-msgid "Su"
+#: 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:904
-msgid "Mo"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:904
-msgid "Tu"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:904
-msgid "We"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:904
-msgid "Th"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:904
-msgid "Fr"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:904
-msgid "Sa"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:905
-msgid "W"
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: 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 ""
  
-#: ../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:312
+msgid "Supplier Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:34
-#: ../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: 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 ""
  
-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: 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 ""
  
-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: 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 ""
  
-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:84
-#: ../sales/sales_order_entry.php:373
-msgid "You must enter at least one non empty item line."
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:108
-msgid "The entered date for the adjustment is invalid."
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:124
-msgid ""
-"The adjustment cannot be processed because it would cause negative inventory "
-"balance for marked items as of document date or later."
+#: 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:153
-#: ../manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: includes/ui/allocation_cart.inc:428
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:160
-#: ../manufacturing/work_order_issue.php:146
-msgid "The entered standard cost is negative or invalid."
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:229
-msgid "Adjustment Items"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:235
-msgid "Process Adjustment"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:29
-msgid "Inventory Item Cost Update"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:33
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:54
-msgid "The entered cost is not numeric."
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:60
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:70
-msgid "Cost has been updated."
+#: includes/ui/attachment.inc:145
+msgid "File:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:74
-msgid "View the GL Journal Entries for this Cost Update"
+#: includes/ui/attachment.inc:145
+#, php-format
+msgid "%s [%s bytes]"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:94
-#: ../inventory/prices.php:62
-#: ../inventory/purchasing_data.php:118
-#: ../inventory/reorder_level.php:50
-#: ../inventory/inquiry/stock_movements.php:49
-#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/manage/item_codes.php:105
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:400
-#: ../purchasing/inquiry/po_search.php:74
-#: ../sales/inquiry/sales_deliveries_view.php:112
-#: ../sales/inquiry/sales_orders_view.php:225
-msgid "Item:"
+#: includes/ui/attachment.inc:146
+msgid "File change"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:115
-msgid "Standard Material Cost Per Unit"
+#: includes/ui/attachment.inc:146
+msgid "Select file"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/cost_update.php:123
-msgid "Standard Labour Cost Per Unit"
+#: 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:124
-msgid "Standard Overhead Cost Per Unit"
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:25
-msgid "Inventory Item Sales prices"
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
+msgid "The existing Docs could not be removed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:29
-#: ../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/attachment.inc:230
+msgid "A New Attachment Added Successfully"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:31
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/ui/attachment.inc:290
+msgid "Description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:78
-msgid "The price entered must be numeric."
+#: includes/ui/attachment.inc:320
+msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:84
-msgid ""
-"The sales pricing for this item, sales type and currency has already been "
-"added."
+#: 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/prices.php:97
-msgid "This price has been updated."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:105
-msgid "The new price has been added."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:119
-msgid "The selected price has been deleted."
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:147
-#: ../reporting/rep104.php:118
-#: ../sales/customer_delivery.php:344
-#: ../sales/customer_invoice.php:472
-#: ../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/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:147
-#: ../inventory/purchasing_data.php:148
-#: ../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:32
-#: ../reporting/includes/doctext.inc:191
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:422
-#: ../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/class.reflines_crud.inc:101
+msgid "Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:169
-msgid "There are no prices set up for this part."
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:192
-msgid "Currency:"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:194
-msgid "Sales Type:"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:202
-#: ../inventory/purchasing_data.php:215
-msgid "Price:"
+#: 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:202
-msgid "per"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/prices.php:206
-msgid "The price is calculated."
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:24
-msgid "Supplier Purchasing Data"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:26
-#: ../purchasing/po_entry_items.php:70
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:27
-#: ../purchasing/po_entry_items.php:68
-#: ../purchasing/supplier_credit.php:31
-#: ../purchasing/supplier_invoice.php:30
-#: ../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:45
-#: ../inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:51
-msgid "The price entered was not numeric."
+#: 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/purchasing_data.php:57
-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/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:63
-msgid "The purchasing data for this supplier has already been added."
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:72
-msgid "This supplier purchasing data has been added."
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:89
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:133
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:142
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:149
-msgid "Supplier's Unit"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:149
-msgid "Conversion Factor"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:149
-msgid "Supplier's Description"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:24
-msgid "Reorder Levels"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:26
-#: ../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:67
-#: ../inventory/inquiry/stock_movements.php:79
-#: ../inventory/inquiry/stock_status.php:66
-#: ../inventory/inquiry/stock_status.php:70
-#: ../manufacturing/search_work_orders.php:168
-#: ../manufacturing/inquiry/where_used_inquiry.php:45
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../purchasing/inquiry/po_search_completed.php:125
-#: ../purchasing/inquiry/po_search_completed.php:135
-#: ../purchasing/inquiry/po_search.php:120
-#: ../purchasing/inquiry/po_search.php:131
-#: ../reporting/rep105.php:120
-#: ../reporting/rep301.php:176
-#: ../reporting/rep302.php:132
-#: ../reporting/rep303.php:134
-#: ../reporting/rep304.php:123
-#: ../reporting/rep306.php:150
-#: ../reporting/rep307.php:124
-#: ../reporting/rep308.php:238
-#: ../reporting/rep402.php:103
-#: ../reporting/rep402.php:109
-#: ../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
-#: ../reporting/reports_main.php:290
-#: ../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:67
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../inventory/inquiry/stock_status.php:70
-#: ../purchasing/supplier_credit.php:222
-msgid "Quantity On Hand"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:67
-#: ../inventory/includes/inventory_db.inc:72
-#: ../inventory/inquiry/stock_status.php:70
-msgid "Re-Order Level"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/reorder_level.php:90
-msgid "Reorder levels has been updated."
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:102
-msgid "The entered transfer date is invalid."
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:114
-msgid "The locations to transfer from and to must be different."
+#: 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/transfers.php:124
-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."
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:154
-msgid "The quantity entered must be a positive number."
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:231
-msgid "Process Transfer"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/inventory_db.inc:69
-msgid "Stocks below Re-Order Level at "
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/inventory_db.inc:72
-msgid "Below"
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/inventory_db.inc:73
-msgid "Please reorder"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
  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: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/includes/item_adjustments_ui.inc:34
-#: ../manufacturing/work_order_entry.php:209
-#: ../purchasing/inquiry/po_search.php:67
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:216
-msgid "Location:"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
  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:218
-#: ../purchasing/po_receive_items.php:62
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:31
-#: ../reporting/includes/doctext.inc:190
-#: ../reporting/includes/doctext.inc:227
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:420
-#: ../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:147
-msgid "Item Code"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
  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:218
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:31
-#: ../reporting/includes/doctext.inc:190
-#: ../reporting/includes/doctext.inc:227
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:420
-#: ../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:147
-msgid "Item Description"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
  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/po_ui.inc:218
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:169
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep401.php:71
-#: ../reporting/includes/doctext.inc:31
-#: ../reporting/includes/doctext.inc:191
-#: ../reporting/includes/doctext.inc:224
-#: ../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:147
-msgid "Quantity"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
  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:219
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:32
-#: ../reporting/includes/doctext.inc:191
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:149
-msgid "Unit"
+#: 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:63
-#: ../inventory/view/view_adjustment.php:57
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../reporting/rep301.php:169
-msgid "Unit Cost"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/item_adjustments_ui.inc:110
-msgid ""
-"Marked items have insufficient quantities in stock as on day of adjustment."
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../manufacturing/includes/work_order_issue_ui.inc:171
-msgid "From Location:"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/includes/stock_transfers_ui.inc:100
-msgid ""
-"Marked items have insufficient quantities in stock as on day of transfer."
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
  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:1834
+msgid "Use Item Sales Accounts"
  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:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
  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:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
  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:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:26
-msgid "Inventory Item Movement"
+#: 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/inquiry/stock_movements.php:61
-msgid "Show Movements"
+#: 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/inquiry/stock_movements.php:61
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-msgid "Refresh Inquiry"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:80
-msgid "Detail"
+#: 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:80
-#: ../reporting/rep307.php:117
-msgid "Quantity In"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../reporting/rep307.php:117
-msgid "Quantity Out"
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:97
-msgid "Quantity on hand before"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:188
-msgid "Quantity on hand after"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:16
-msgid "Inventory Item Status"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
  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:2216
+msgid "Items Written Off"
  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:2385
+msgid "New role"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:71
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-msgid "On Order"
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
  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:2550
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
  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:421
-msgid "Units"
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: 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:100
-msgid "Assembly Account"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:182
-msgid "Category Name:"
+#: 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:184
-msgid "Default values for new items"
+#: 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:186
-#: ../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: 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:188
-#: ../inventory/manage/items.php:337
-msgid "Item Type:"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: 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:194
-#: ../inventory/manage/items.php:345
-msgid "Exclude from purchases:"
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:692
-msgid "There are no inventory items defined in the system."
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
  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 "January"
  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 "February"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/ui/ui_view.inc:1010
+msgid "March"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/ui/ui_view.inc:1010
+msgid "April"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/ui/ui_view.inc:1010
+msgid "June"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:124
-msgid "EAN/UPC Code"
+#: includes/ui/ui_view.inc:1010
+msgid "July"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:125
-#: ../reporting/rep104.php:117
-#: ../reporting/rep105.php:119
-#: ../reporting/rep301.php:169
-#: ../reporting/rep301.php:175
-#: ../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:230
-#: ../reporting/rep308.php:237
-#: ../reporting/rep309.php:104
-msgid "Category"
+#: includes/ui/ui_view.inc:1010
+msgid "August"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:178
-msgid "UPC/EAN code:"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_entry.php:423
-#: ../manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
  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:171
-#: ../taxes/item_tax_types.php:173
-#: ../taxes/tax_groups.php:162
-#: ../taxes/tax_types.php:158
-msgid "Description:"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
  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:1010
+msgid "December"
  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 "Su"
  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 "Mo"
  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 "Tu"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:142
-msgid "The item name must be entered."
+#: includes/ui/ui_view.inc:1011
+msgid "We"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:148
-msgid "The item code cannot be empty"
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
  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:1011
+msgid "Fr"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:192
-msgid "Item has been updated."
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:205
-msgid "A new item has been added."
+#: includes/ui/ui_view.inc:1012
+msgid "W"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:248
-msgid "Selected item has been deleted."
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
  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:169
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../reporting/rep204.php:84
-#: ../reporting/rep306.php:152
-#: ../reporting/rep402.php:103
-msgid "Item"
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:270
-#: ../inventory/manage/items.php:302
-msgid "Item Code:"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:341
-msgid "Editable description:"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:363
-#: ../sales/manage/customer_branches.php:236
-msgid "GL Accounts"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:386
-msgid "Other"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:389
-msgid "Image File (.jpg)"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:404
-msgid "No image"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:409
-msgid "Delete Image:"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:411
-msgid "Item status:"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:417
-msgid "Insert New Item"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:421
-msgid "Update Item"
+#: 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:424
-msgid "Select this items and return to document entry."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:425
-msgid "Clone This 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:426
-msgid "Delete This Item"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:441
-msgid "Select an item:"
+#: 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:442
-msgid "New 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:465
-#: ../purchasing/manage/suppliers.php:312
-#: ../sales/manage/customer_branches.php:306
-#: ../sales/manage/customers.php:350
-msgid "&General settings"
+#: 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:466
-msgid "S&ales Pricing"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:467
-msgid "&Purchasing Pricing"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:470
-#: ../purchasing/manage/suppliers.php:314
-#: ../sales/manage/customers.php:352
-msgid "&Transactions"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:471
-msgid "&Status"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: 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:46
-msgid "The unit of measure description cannot be empty."
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: 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:55
-msgid "New unit has been added"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
  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:86
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: 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:94
-msgid "Decimals"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: 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/locations.php:16
-msgid "Inventory Locations"
+#: 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/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: 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:56
-msgid "Selected location has been updated"
+#: inventory/prices.php:101
+msgid "This price has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/prices.php:109
+msgid "The new price has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: 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:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: 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: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:173
+msgid "There are no prices set up for this part."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/prices.php:195
+msgid "Sales Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/prices.php:204
+msgid "Price:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/prices.php:204
+msgid "per"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:192
-#: ../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/prices.php:208
+msgid "The price is calculated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: 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:204
-msgid "Telephone No:"
+#: 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:206
-msgid "Facsimile No:"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: 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/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
  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:81
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
  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:152
+msgid "Conversion Factor"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/purchasing_data.php:152
+msgid "Supplier's 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/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: 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:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
  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:59
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: 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/view/view_adjustment.php:46
-#: ../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/transfers.php:239
+msgid "Process Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/includes/inventory_db.inc:97
+msgid "Stocks below Re-Order Level at "
  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:228
-msgid "From Location"
+#: inventory/includes/inventory_db.inc:100
+msgid "Below"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/includes/inventory_db.inc:101
+msgid "Please reorder"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: 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 ""
  
-#: ../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: 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 ""
  
-#: ../manufacturing/search_work_orders.php:67
-#: ../purchasing/inquiry/po_search_completed.php:61
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:101
-#: ../sales/inquiry/sales_orders_view.php:209
-msgid "#:"
+#: 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:70
-msgid "at Location:"
+#: 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:82
-#: ../purchasing/inquiry/po_search_completed.php:73
-msgid "for item:"
+#: 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:84
-#: ../purchasing/inquiry/po_search_completed.php:78
-#: ../purchasing/inquiry/po_search.php:78
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:232
-msgid "Select documents"
+#: 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:122
-msgid "Release"
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:125
-msgid "Issue"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:132
-msgid "Produce"
+#: 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:145
-msgid "Costs"
+#: 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:170
-#: ../reporting/rep402.php:103
-msgid "Required"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:173
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/rep402.php:103
-#: ../reporting/includes/doctext.inc:226
-#: ../sales/inquiry/sales_orders_view.php:254
-msgid "Required By"
+#: 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:182
-msgid "Marked orders are overdue."
+#: 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/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: 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/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: 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: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_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:48
-#: ../manufacturing/work_order_entry.php:64
-#: ../manufacturing/work_order_issue.php:42
-msgid "View the GL Journal Entries for this Work Order"
+#: 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:50
-#: ../manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for 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: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:30
+msgid "Fixed Assets Movement"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:62
-#: ../manufacturing/work_order_entry.php:340
-#: ../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:32
+msgid "Inventory Item Movement"
  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:39
+msgid "There are no fixed asset defined in the system."
  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:88
+msgid "Show Movements"
  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
+msgid "Detail"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:126
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:144
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:201
-msgid "Produce Finished Items"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:201
-msgid "Return Items to Work Order"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:211
-#: ../purchasing/allocations/supplier_allocate.php:75
-#: ../sales/allocations/customer_allocate.php:73
-msgid "Process"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:212
-msgid "Process And Close 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_costs.php:29
-msgid "Work Order Additional Costs"
+#: 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_costs.php:43
-msgid "The additional cost has been entered."
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:47
-msgid "Enter another additional cost."
+#: inventory/manage/items.php:75
+msgid "No image"
  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:92
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:92
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:151
  msgid ""
  msgid ""
-"The additional cost date cannot be before the release date of the work order."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:143
-msgid "Additional Costs:"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:144
-msgid "Debit Account"
+#: 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:151
-msgid "Process Additional Cost"
+#: 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_entry.php:29
-msgid "Work Order Entry"
+#: 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:32
-msgid "There are no manufacturable items defined in the system."
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:62
-msgid "&Print This Work Order"
+#: 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:63
-msgid "&Email 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:80
-msgid "The work order been updated."
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
  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:298
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
+#: inventory/manage/items.php:357
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
+#: 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:186
-msgid "The 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:208
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:221
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:247
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: inventory/manage/items.php:427
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:297
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:396
-#: ../manufacturing/work_order_entry.php:404
-msgid "Destination Location:"
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:415
-msgid "Quantity Required:"
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:417
-msgid "Quantity Manufactured:"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: inventory/manage/items.php:455
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:31
-msgid "Issue Items to Work Order"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:38
-msgid "The work order issue has been entered."
+#: inventory/manage/items.php:516
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:78
-msgid "The entered date for the issue is invalid."
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:105
-msgid ""
-"The issue cannot be processed because it would cause negative inventory "
-"balance for marked items as of document date or later."
+#: inventory/manage/items.php:522
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:122
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: inventory/manage/items.php:524
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:123
-msgid "Component is :"
+#: inventory/manage/items.php:530
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:124
-msgid "From location :"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:217
-msgid "Items to Issue"
+#: inventory/manage/items.php:543
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:223
-msgid "Process Issue"
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/items.php:548
+msgid "Delete This 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:564
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:73
-msgid "The work order has been released to manufacturing."
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:77
-msgid "Select another &work order"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:98
-msgid "Work Order #:"
+#: inventory/manage/items.php:600
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:99
-msgid "Work Order Reference:"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:101
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:107
-msgid "Release Work Order"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
+#: 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:62
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  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
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "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
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "For Work Order #"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal 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 "Inventory 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 "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: 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:56
-#: ../reporting/rep409.php:87
-msgid "Work Order Requirements"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: 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:64
-msgid "Productions"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  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:130
+msgid "EAN/UPC 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:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: 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/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  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:228
-msgid "Work Centre"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  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:53
+msgid "Selected unit has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:26
+#: inventory/manage/item_units.php:69
  msgid ""
  msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:114
-msgid "Code"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: inventory/manage/item_units.php:94
+msgid "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:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  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:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  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:140
+msgid "Descriptive Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:224
-msgid "Location to Draw From:"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/bom_edit.php:225
-msgid "Work Centre Added:"
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: 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:44
-msgid "Selected work center has been updated"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:67
+#: inventory/manage/locations.php:83
  msgid ""
  msgid ""
-"Cannot delete this work centre because work order requirements 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:83
-msgid "Selected work center has been deleted"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/manage/work_centres.php:101
-msgid "description"
+#: 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/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: 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:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: inventory/manage/locations.php:155
+msgid "Location Code"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:228
-msgid "Unit Quantity"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:228
-msgid "Total 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:228
-msgid "Units Issued"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
  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:50
+msgid "kit"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:222
-msgid "Manufactured Item"
+#: 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:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:223
-msgid "Into Location"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
  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: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/work_order_issue_ui.inc:82
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: 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:169
-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:169
-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:172
-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:174
-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
-#: ../purchasing/includes/db/po_db.inc:161
-#: ../sales/includes/db/cust_trans_db.inc:114
-#: ../sales/includes/db/sales_order_db.inc:213
-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
-msgid "Canceled."
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:176
-msgid "Released."
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
-msgid "Quick production."
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
-msgid "Produced"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/purchasing_db.inc:221
-msgid "Payment for:"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/db/invoice_db.inc:338
-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:338
-#: ../reporting/rep106.php:90
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:131
-msgid "Invoice"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/db/invoice_db.inc:690
-#: ../purchasing/includes/db/invoice_db.inc:692
-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:301
-#: ../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:316
-#: ../purchasing/includes/ui/po_ui.inc:321
-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:326
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:48
-#: ../purchasing/inquiry/po_search_completed.php:126
-#: ../purchasing/inquiry/po_search.php:121
-#: ../purchasing/inquiry/supplier_inquiry.php:177
-#: ../reporting/includes/doctext.inc:163
-#: ../reporting/includes/doctext.inc:186
-msgid "Supplier's Reference"
+#: 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:330
-#: ../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:342
-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:127
-msgid "Source Invoices:"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:129
-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:135
-#: ../purchasing/includes/ui/po_ui.inc:178
-msgid "Dimension 2"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:150
-msgid "Terms:"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:162
-#: ../purchasing/manage/suppliers.php:101
-#: ../purchasing/manage/suppliers.php:106
-msgid "Supplier's Currency:"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:166
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:234
-#: ../sales/manage/customers.php:299
-msgid "Tax Group:"
+#: 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/po_ui.inc:139
-#: ../sales/sales_order_entry.php:716
-msgid "Order Date:"
+#: 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/po_ui.inc:140
-#: ../sales/sales_order_entry.php:703
-msgid "Delivery Date:"
+#: 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/po_ui.inc:140
-#: ../sales/sales_order_entry.php:697
-msgid "Invoice Date:"
+#: 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/po_ui.inc:153
-msgid "Supplier Currency:"
+#: 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/po_ui.inc:171
-msgid "Due Date:"
+#: 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/po_ui.inc:173
-msgid "Supplier's Reference:"
+#: 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/po_ui.inc:179
-msgid "Receive Into:"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:200
+#: manufacturing/work_order_add_finished.php:117
  msgid ""
  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."
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:204
-msgid "Deliver to:"
+#: 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/po_ui.inc:213
-msgid "Order Items"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:219
-#: ../purchasing/po_receive_items.php:62
-msgid "Received"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:220
-msgid "Required Delivery Date"
+#: 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/po_ui.inc:220
-#: ../sales/includes/ui/sales_order_ui.inc:149
-msgid "Price after Tax"
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:220
-#: ../sales/includes/ui/sales_order_ui.inc:149
-msgid "Price before Tax"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:220
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:271
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/rep107.php:234
-#: ../reporting/rep109.php:156
-#: ../reporting/rep110.php:158
-#: ../reporting/rep111.php:154
-#: ../reporting/rep113.php:147
-#: ../reporting/rep209.php:165
-#: ../sales/customer_credit_invoice.php:322
-#: ../sales/customer_delivery.php:506
-#: ../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:225
-msgid "Sub-total"
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:280
-#: ../purchasing/po_receive_items.php:122
-#: ../purchasing/view/view_grn.php:79
-#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:513
-#: ../sales/view/view_sales_order.php:262
-#: ../sales/includes/ui/sales_order_ui.inc:232
-msgid "Amount Total"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:281
-#: ../purchasing/allocations/supplier_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:72
-#: ../sales/includes/ui/sales_order_ui.inc:233
-msgid "Refresh"
+#: 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/po_ui.inc:336
-#: ../sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:337
-msgid "Pre-Payments Allocated"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:462
-#: ../purchasing/po_entry_items.php:481
-msgid "Tax algorithm:"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:463
-#: ../purchasing/po_entry_items.php:482
-#: ../sales/customer_invoice.php:458
-msgid "Payment:"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:463
-#: ../purchasing/po_entry_items.php:482
-msgid "Delayed"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:465
-msgid "Pre-Payment Required:"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:56
-msgid "Direct Purchase Invoice Entry"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:80
-msgid "Purchase Order has been entered"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:82
-msgid "Purchase Order has been updated"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:83
-msgid "&View this order"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
  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_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
  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_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:89
-msgid "&Receive Items on this Purchase Order"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:91
-msgid "Enter &Another Purchase Order"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:93
-msgid "Select An &Outstanding Purchase Order"
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:102
-msgid "Direct GRN has been entered"
+#: 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/po_entry_items.php:104
-msgid "&View this GRN"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  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_entry.php:331
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:113
-#: ../purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:118
-msgid "Enter &Another GRN"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:127
-msgid "Direct Purchase Invoice has been entered"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:129
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: 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 ""
  
  msgid "&View this Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:134
-#: ../purchasing/supplier_invoice.php:69
-msgid "View the GL Journal Entries for this Invoice"
+#: 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 ""
+
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:139
-msgid "Enter &Another Direct Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:171
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:186
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
  msgid ""
  msgid ""
-"This order cannot be cancelled because some of it has already been received."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:187
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
  msgid ""
  msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:202
-msgid "This purchase order has been cancelled."
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:204
-msgid "Enter a new purchase order"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:216
-#: ../sales/sales_order_entry.php:509
-msgid "Item description cannot be empty."
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:226
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:233
-msgid "The price entered must be numeric and not less than zero."
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:257
+#: 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 ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
  msgid ""
  msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:258
+#: purchasing/includes/ui/invoice_ui.inc:585
  msgid ""
  msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:286
-msgid "The selected item is already on this order."
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:313
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:329
-#: ../purchasing/supplier_invoice.php:393
-#: ../purchasing/supplier_payment.php:123
-msgid "There is no supplier selected."
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:336
-msgid "The entered order date is invalid."
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:349
-msgid "The entered due date is invalid."
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:358
-msgid "There is no reference entered for this purchase order."
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:373
-#: ../purchasing/supplier_invoice.php:197
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:380
-#: ../purchasing/supplier_invoice.php:223
+#: purchasing/includes/ui/po_ui.inc:196
  msgid ""
  msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:386
-msgid "There is no delivery address specified."
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:392
-msgid "There is no location specified to move any items into."
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:400
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:405
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:490
-#: ../sales/sales_order_entry.php:720
-msgid "Place Order"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:491
-msgid "Update Order"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:492
-#: ../sales/sales_order_entry.php:719
-msgid "Cancel Order"
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:494
-msgid "Process GRN"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:495
-msgid "Update GRN"
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:496
-msgid "Cancel GRN"
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:499
-msgid "Process Invoice"
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:500
-msgid "Update Invoice"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:501
-#: ../sales/sales_order_entry.php:700
-msgid "Cancel Invoice"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:421
-msgid "Ordered"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:119
-#: ../reporting/rep105.php:115
-#: ../reporting/rep105.php:166
-#: ../reporting/rep201.php:111
-#: ../reporting/includes/doctext.inc:246
-msgid "Outstanding"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:422
-msgid "This Delivery"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:222
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: 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 ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:227
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
  msgid ""
  msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+"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 ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:229
+#: purchasing/manage/suppliers.php:120
  msgid ""
  msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:247
+#: purchasing/manage/suppliers.php:128
  msgid ""
  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."
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:250
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:253
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:328
-msgid "Items to Receive"
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:333
-msgid "Process Receive Items"
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:333
-msgid "Clear all GL entry fields"
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:77
-msgid "Supplier credit note has been processed."
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:78
-msgid "View this Credit Note"
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:80
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:82
-msgid "Enter Another Credit Note"
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:127
-#: ../purchasing/supplier_invoice.php:137
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:137
-#: ../purchasing/supplier_invoice.php:147
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:168
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:175
-msgid "You must enter an credit note reference."
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:189
-msgid "You must enter a supplier's credit note reference."
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:196
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:208
-#: ../purchasing/supplier_invoice.php:216
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:220
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:263
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:270
-msgid "The price is either not numeric or negative."
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:372
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:43
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:273
+msgid "General"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:48
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: 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_invoice.php:66
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:67
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:74
-msgid "Enter Another Invoice"
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:177
+#: purchasing/view/view_grn.php:27
  msgid ""
  msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+"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:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:183
-msgid "You must enter an invoice reference."
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:204
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:264
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:271
-msgid "The price is not numeric."
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:284
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:285
-#: ../purchasing/supplier_invoice.php:298
-msgid "The over-charge percentage allowance is :"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:297
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:375
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:417
-msgid "Enter Invoice"
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:92
-msgid "Invalid purchase invoice number."
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:98
-msgid "Payment has been sucessfully entered"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:100
-msgid "&Print This Remittance"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
+msgid "Invoice Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:101
-msgid "&Email This Remittance"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:103
-msgid "View this Payment"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:104
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:106
-msgid "Enter another supplier &payment"
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:107
-#: ../sales/customer_payments.php:107
-msgid "Enter Other &Payment"
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
+msgid "TOTAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:108
-msgid "Enter &Customer Payment"
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:109
-#: ../sales/customer_payments.php:105
-msgid "Enter Other &Deposit"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:110
-#: ../sales/customer_payments.php:108
-msgid "Bank Account &Transfer"
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:162
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:170
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:177
-msgid "The entered bank amount is zero or negative."
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
+msgid "Discount"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:275
-msgid "Payment To:"
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:290
-msgid "From Bank Account:"
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:296
-#: ../purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:310
-msgid "Bank Amount:"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:323
-#: ../sales/customer_payments.php:399
-msgid "Amount of Discount:"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:324
-msgid "Amount of Payment:"
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:328
-msgid "Enter Payment"
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: 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/view/view_grn.php:37
-#: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:216
-msgid "Line Details"
+#: 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/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:76
-#: ../reporting/includes/doctext.inc:191
-#: ../reporting/includes/doctext.inc:243
-#: ../sales/inquiry/sales_deliveries_view.php:175
-msgid "Delivery Date"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: 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/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
-msgid "Sub Total"
+#: 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/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
-#: ../purchasing/inquiry/supplier_inquiry.php:197
-#: ../sales/inquiry/customer_allocation_inquiry.php:165
-#: ../sales/inquiry/sales_deliveries_view.php:195
-#: ../sales/inquiry/sales_orders_view.php:308
-msgid "Marked items are overdue."
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../reporting/includes/doctext.inc:140
-#: ../sales/customer_credit_invoice.php:268
-#: ../sales/view/view_invoice.php:100
-msgid "Invoice Date"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_credit.php:71
-#: ../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:24
-msgid "View Supplier Invoice"
+#: reporting/rep103.php:194
+msgid "Customers in"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: reporting/rep103.php:215
+msgid "Price List"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:73
-#: ../reporting/rep107.php:283
-#: ../reporting/rep107.php:289
-#: ../sales/view/view_invoice.php:166
-msgid "TOTAL INVOICE"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:77
-#: ../sales/view/view_invoice.php:170
-msgid "This invoice has been voided."
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:62
-#: ../sales/customer_delivery.php:422
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:220
-msgid "Discount"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: reporting/rep105.php:104
+msgid "All Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:27
-#: ../sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:91
-msgid "Basic Data"
+#: 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:93
-msgid "Supplier Name:"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:94
-msgid "Supplier Short Name:"
+#: reporting/rep105.php:111
+msgid "Ord Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:97
-msgid "Website:"
+#: reporting/rep105.php:111
+msgid "Del Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:109
-msgid "Our Customer No:"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: 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/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: reporting/rep105.php:122
+msgid "Selection"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:113
-#: ../sales/manage/customers.php:269
-msgid "Credit Limit:"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:114
-#: ../sales/manage/customers.php:271
-msgid "Payment Terms:"
+#: reporting/rep106.php:91
+msgid "Inv Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: 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/manage/suppliers.php:125
-msgid "Tax Calculation Algorithm:"
+#: reporting/rep106.php:95
+msgid "Salesman"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:129
-#: ../reporting/rep704.php:96
-#: ../reporting/rep704.php:106
-#: ../reporting/rep704.php:114
-msgid "Accounts"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:130
-msgid "Accounts Payable Account:"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:131
-msgid "Purchase Account:"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:132
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:139
-msgid "Contact Data"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:142
-msgid "System default"
+#: reporting/rep107.php:244
+msgid "Total payments:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:161
-#: ../sales/manage/customer_branches.php:255
-msgid "Addresses"
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:162
-#: ../reporting/rep205.php:102
-#: ../sales/manage/customer_branches.php:256
-msgid "Mailing Address:"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:163
-msgid "Physical Address:"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:165
-msgid "General"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:166
-#: ../sales/manage/customer_branches.php:258
-#: ../sales/manage/customers.php:292
-msgid "General Notes:"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:168
-msgid "Supplier status:"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:174
-msgid "Update Supplier"
+#: reporting/rep108.php:180
+msgid "Statement"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:175
-msgid "Update supplier data"
+#: reporting/rep108.php:180
+msgid "as of"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:176
-msgid "Select this supplier and return to document entry."
+#: reporting/rep108.php:180
+msgid "from"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:177
-msgid "Delete Supplier"
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:178
-msgid "Delete supplier data if have been never used"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:182
-msgid "Add New Supplier Details"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:201
-msgid "The supplier name must be entered."
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:208
-msgid "The supplier short name must be entered."
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:228
-msgid "Supplier has been updated."
+#: reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:246
-msgid "A new supplier has been added."
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:264
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:272
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:293
-#: ../purchasing/inquiry/po_search_completed.php:76
-#: ../purchasing/inquiry/po_search.php:76
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:294
-msgid "New supplier"
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:313
-#: ../sales/manage/customer_branches.php:307
-#: ../sales/manage/customers.php:351
-msgid "&Contacts"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:315
-msgid "Purchase &Orders"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:66
-msgid "into location:"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:127
-#: ../purchasing/inquiry/po_search.php:122
-#: ../reporting/includes/doctext.inc:187
-#: ../sales/inquiry/sales_orders_view.php:253
-msgid "Order Date"
+#: reporting/rep112.php:184
+msgid "Dated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:129
-#: ../purchasing/inquiry/po_search.php:124
-#: ../sales/inquiry/sales_orders_view.php:256
-msgid "Order Total"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:99
-msgid "Receive"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-msgid "Supp Reference"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: ../reporting/rep101.php:119
-#: ../reporting/rep201.php:111
-#: ../reporting/includes/doctext.inc:246
-#: ../sales/inquiry/customer_allocation_inquiry.php:154
-msgid "Allocated"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:48
-msgid "Select a supplier:"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
  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/rep102.php:243
-#: ../reporting/rep108.php:154
-#: ../reporting/rep108.php:155
-#: ../reporting/rep108.php:156
-#: ../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:251
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:108
-msgid "Days"
+#: reporting/rep201.php:115
+msgid "Charges"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../reporting/rep102.php:122
-#: ../reporting/rep108.php:156
-#: ../reporting/rep202.php:126
-#: ../reporting/rep202.php:160
-msgid "Over"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-msgid "Terms"
+#: reporting/rep202.php:143
+msgid "currency"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:241
-#: ../reporting/rep108.php:158
-#: ../reporting/rep202.php:130
-#: ../reporting/rep202.php:249
-msgid "Current"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:74
-#: ../reporting/rep102.php:126
-#: ../reporting/rep108.php:158
-#: ../reporting/rep202.php:131
-msgid "Total Balance"
+#: reporting/rep203.php:99
+msgid "Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:133
-msgid "Credit This"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:155
-msgid "Print Remittance"
+#: reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:58
-#: ../sales/allocations/customer_allocate.php:55
-msgid "Total:"
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:62
-#: ../sales/allocations/customer_allocate.php:59
-msgid "Amount ot be settled:"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:72
-msgid "Start again allocation of selected amount"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:75
-#: ../sales/allocations/customer_allocate.php:73
-msgid "Process allocations"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:76
-#: ../purchasing/allocations/supplier_allocate.php:82
-#: ../sales/allocations/customer_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:80
-msgid "Back to Allocations"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:77
-#: ../purchasing/allocations/supplier_allocate.php:83
-#: ../sales/allocations/customer_allocate.php:74
-#: ../sales/allocations/customer_allocate.php:81
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:81
-#: ../sales/allocations/customer_allocate.php:78
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep302.php:121
+msgid "3*M"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: reporting/rep302.php:122
+msgid "Supp Ord"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:108
-#: ../reporting/rep102.php:108
-#: ../reporting/rep114.php:108
-#: ../reporting/rep202.php:112
-#: ../reporting/rep203.php:83
-msgid "Balances in Home Currency"
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/rep203.php:93
-#: ../reporting/rep709.php:116
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-#: ../reporting/includes/doctext.inc:245
-msgid "Trans Type"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:110
-#: ../reporting/includes/doctext.inc:245
-msgid "Charges"
+#: reporting/rep303.php:210
+msgid "Shortage"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:118
-#: ../reporting/rep201.php:111
-#: ../reporting/includes/doctext.inc:246
-msgid "Credits"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:129
-#: ../reporting/rep102.php:136
-#: ../reporting/rep201.php:121
-#: ../reporting/rep202.php:141
-#: ../reporting/rep203.php:102
-#: ../reporting/rep303.php:136
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:166
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:227
-msgid "Suppress Zeros"
+#: reporting/rep303.php:223
+msgid "Check"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:131
-msgid "Customer Balances"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep101.php:241
-#: ../reporting/rep102.php:228
-#: ../reporting/rep106.php:178
-#: ../reporting/rep201.php:234
-#: ../reporting/rep202.php:235
-#: ../reporting/rep203.php:181
-#: ../reporting/rep204.php:148
-#: ../reporting/rep301.php:254
-#: ../reporting/rep304.php:195
-#: ../reporting/rep305.php:188
-#: ../reporting/rep306.php:293
-#: ../reporting/rep309.php:158
-msgid "Grand Total"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:102
-#: ../reporting/rep106.php:100
-#: ../reporting/rep202.php:106
-#: ../reporting/rep709.php:100
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:91
-#: ../reporting/reports_main.php:165
-#: ../reporting/reports_main.php:211
-#: ../reporting/reports_main.php:497
-msgid "Summary Only"
+#: 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/rep102.php:104
-#: ../reporting/rep202.php:108
-#: ../reporting/rep709.php:102
-msgid "Detailed Report"
+#: reporting/rep304.php:127
+msgid "Contribution"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:131
-#: ../reporting/rep202.php:136
-#: ../reporting/rep203.php:99
-#: ../reporting/rep301.php:174
-#: ../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:319
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:351
-#: ../reporting/reports_main.php:369
-#: ../reporting/reports_main.php:380
-#: ../reporting/reports_main.php:392
-#: ../reporting/reports_main.php:405
-#: ../reporting/reports_main.php:421
-#: ../reporting/reports_main.php:431
-#: ../reporting/reports_main.php:442
-#: ../reporting/reports_main.php:454
-#: ../reporting/reports_main.php:468
-#: ../reporting/reports_main.php:477
-#: ../reporting/reports_main.php:487
-#: ../reporting/reports_main.php:496
-#: ../reporting/reports_main.php:503
-msgid "End Date"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
  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/rep304.php:140
+msgid "Inventory Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: reporting/rep305.php:106
+msgid "PO No"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:133
-msgid "All Areas"
+#: reporting/rep305.php:106
+msgid "Inv"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:137
-msgid "All Sales Folk"
+#: reporting/rep305.php:106
+msgid "Inv Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:141
-#: ../reporting/rep205.php:89
-msgid "Greater than "
+#: reporting/rep305.php:106
+msgid "PO Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:145
-#: ../reporting/rep205.php:93
-msgid "Less than "
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:154
-msgid "Customer Postal Address"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:154
-msgid "Price/Turnover"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:154
-msgid "Branch Contact Information"
+#: reporting/rep307.php:114
+msgid "Opening"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:155
-msgid "Branch Delivery Address"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:160
-#: ../reporting/rep205.php:108
-#: ../reporting/reports_main.php:55
-#: ../reporting/reports_main.php:185
-msgid "Activity Since"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:161
-#: ../reporting/reports_main.php:56
-#: ../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep308.php:224
+msgid "StockIn"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:162
-#: ../reporting/reports_main.php:57
-msgid "Sales Folk"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:163
-#: ../reporting/rep205.php:109
-msgid "Activity"
+#: reporting/rep308.php:225
+msgid "QTY"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:165
-msgid "Customer Details Listing"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:196
-msgid "Customers in"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:217
-msgid "Price List"
+#: reporting/rep308.php:305
+msgid "Total Movement"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:245
-#: ../reporting/rep205.php:164
-msgid "Ph"
+#: reporting/rep308.php:311
+msgid "Total Out"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:260
-#: ../reporting/rep205.php:179
-msgid "Gereral Notes:"
+#: reporting/rep309.php:99
+msgid "Item/Category"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:269
-#: ../reporting/rep205.php:102
-#: ../reporting/rep205.php:188
-msgid "Turnover"
+#: reporting/rep309.php:99
+msgid "Remark"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:111
-msgid "Category/Items"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:111
-#: ../reporting/rep301.php:169
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep307.php:117
-#: ../reporting/rep308.php:230
-msgid "UOM"
+#: reporting/rep309.php:146
+msgid "Gift"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:111
-msgid "GP %"
+#: reporting/rep310.php:151
+msgid "Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:119
-#: ../reporting/reports_main.php:75
-msgid "Show GP %"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:126
-msgid "Price Listing"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:195
-msgid "Sales Kits"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:103
-msgid "All Orders"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:105
-#: ../reporting/reports_main.php:84
-msgid "Back Orders Only"
+#: reporting/rep402.php:154
+msgid "Open Only"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:109
-#: ../reporting/rep204.php:84
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-msgid "Order"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:90
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/customer_credit_invoice.php:236
-#: ../sales/customer_delivery.php:328
-#: ../sales/customer_invoice.php:451
-#: ../sales/manage/customers.php:255
-#: ../sales/manage/customers.php:295
-#: ../sales/manage/recurrent_invoices.php:108
-#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/sales_deliveries_view.php:171
-#: ../sales/inquiry/sales_orders_view.php:251
-#: ../sales/inquiry/sales_orders_view.php:265
-msgid "Branch"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:90
-msgid "Customer Ref"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:110
-msgid "Ord Date"
+#: reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:110
-msgid "Del Date"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:110
-#: ../reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep601.php:73
+msgid "Bank Statement"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:421
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Delivered"
+#: reporting/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:121
-msgid "Selection"
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:125
-msgid "Order Status Listing"
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:91
-msgid "Inv Date"
+#: reporting/rep602.php:82
+msgid "Reco Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:91
-#: ../reporting/rep106.php:95
-#: ../reporting/rep106.php:96
-#: ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159
-#: ../sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep602.php:82
+msgid "Narration"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:95
-msgid "Salesman"
+#: reporting/rep602.php:196
+msgid "Bank Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:96
-#: ../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep106.php:104
-msgid "Salesman Listing"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep107.php:88
-#: ../reporting/rep107.php:114
-#: ../reporting/includes/doctext.inc:117
-msgid "INVOICE"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep107.php:199
-msgid "Prepayments invoiced to this order up to day:"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep107.php:206
-msgid "Invoice reference"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep107.php:223
-msgid "Total payments:"
+#: 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/rep107.php:237
-#: ../reporting/rep109.php:159
-#: ../reporting/rep110.php:161
-#: ../reporting/rep111.php:157
-#: ../reporting/rep113.php:150
-#: ../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/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:283
-#: ../reporting/rep109.php:211
-#: ../reporting/rep111.php:209
-msgid "TOTAL ORDER VAT INCL."
+#: 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/rep107.php:289
-msgid "THIS INVOICE"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep108.php:85
-#: ../reporting/rep108.php:113
-#: ../reporting/includes/doctext.inc:237
-msgid "STATEMENT"
+#: reporting/rep706.php:189
+msgid "Close Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep108.php:130
-msgid "Outstanding Transactions"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep108.php:173
-msgid "Statement"
+#: reporting/rep709.php:99
+msgid "Tax Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep108.php:173
-msgid "as of"
+#: reporting/rep709.php:117
+msgid "Branch Name"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep109.php:64
-#: ../reporting/rep109.php:95
-#: ../reporting/rep109.php:100
-#: ../reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep709.php:118
+msgid "Net"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep109.php:66
-#: ../reporting/rep109.php:90
-#: ../reporting/rep109.php:100
-#: ../reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep109.php:165
-#: ../reporting/rep111.php:163
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep709.php:191
+msgid "Net Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep110.php:69
-msgid "DELIVERY"
+#: reporting/rep709.php:209
+msgid "Exempt"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep110.php:71
-#: ../reporting/rep110.php:92
-#: ../reporting/includes/doctext.inc:81
-msgid "PACKING SLIP"
+#: reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep110.php:87
-#: ../reporting/includes/doctext.inc:81
-msgid "DELIVERY NOTE"
+#: reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep110.php:205
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep111.php:64
-#: ../reporting/includes/doctext.inc:49
-msgid "SALES QUOTATION"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep112.php:83
-#: ../reporting/includes/doctext.inc:197
-msgid "RECEIPT"
+#: reporting/rep710.php:112
+msgid "Changed"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep113.php:67
-#: ../reporting/rep113.php:89
-#: ../reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: 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/rep113.php:194
-#: ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: 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/rep114.php:91
-#: ../reporting/reports_main.php:66
-msgid "Tax Id Only"
+#: 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/rep114.php:95
-msgid "Tax Id"
+#: 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:95
-msgid "Total ex. Tax"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep114.php:95
-#: ../reporting/rep709.php:117
-#: ../taxes/tax_groups.php:171
-msgid "Tax"
+#: 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/rep201.php:100
-msgid "Balances in Home currency"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep201.php:123
-msgid "Supplier Balances"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep202.php:144
-msgid "currency"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep202.php:145
-msgid "Aged Supplier Analysis"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep203.php:104
-msgid "Payment Report"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:84
-msgid "Qty Recd"
+#: 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/rep204.php:84
-msgid "qty Inv"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep205.php:102
-msgid "Contact Information"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep205.php:103
-msgid "Physical Address"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep205.php:111
-msgid "Supplier Details Listing"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep205.php:139
-msgid "Tax_Id"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep209.php:87
-#: ../reporting/rep209.php:103
-#: ../reporting/includes/doctext.inc:170
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep209.php:212
-msgid "TOTAL PO"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep210.php:84
-#: ../reporting/includes/doctext.inc:150
-msgid "REMITTANCE"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep301.php:178
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:125
-msgid "QOH"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:125
-msgid "Cust Ord"
+#: 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/rep302.php:125
-msgid "Supp Ord"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:125
-msgid "Sugg Ord"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep302.php:134
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:109
-msgid "Shortage"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:121
-#: ../reporting/rep303.php:127
-#: ../reporting/rep305.php:101
-msgid "Stock ID"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:121
-msgid "Check"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:135
-msgid "Only Shortage"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep303.php:143
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:101
-#: ../reporting/rep306.php:141
-#: ../reporting/rep309.php:98
-msgid "Qty"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-#: ../reporting/rep309.php:98
-#: ../sales/manage/customer_branches.php:228
-#: ../sales/manage/customers.php:265
-msgid "Sales"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:101
-msgid "PO No"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:101
-msgid "Inv"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:101
-msgid "Inv Price"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:101
-msgid "PO Price"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:108
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep306.php:141
-#: ../reporting/rep309.php:98
-msgid "Unit Price"
+#: reporting/reports_main.php:251
+msgid "Item Like"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep307.php:117
-msgid "Opening"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep307.php:126
-msgid "Inventory Movements"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep308.php:230
-msgid "OpeningStock"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep308.php:230
-msgid "StockIn"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep308.php:230
-#: ../sales/inquiry/sales_orders_view.php:139
-msgid "Delivery"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep308.php:230
-msgid "ClosingStock"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep308.php:231
-msgid "QTY"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep308.php:231
-#: ../reporting/rep709.php:117
-#: ../taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:318
+msgid "From product"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep308.php:240
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:319
+msgid "To product"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep309.php:98
-msgid "Item/Category"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep309.php:98
-msgid "Remark"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep309.php:106
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep309.php:147
-msgid "Gift"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep402.php:110
-msgid "Open Only"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep402.php:112
-msgid "Work Order Listing"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:59
-#: ../reporting/rep409.php:72
-#: ../reporting/includes/doctext.inc:213
-msgid "WORK ORDER"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:128
-msgid "Insufficient stock"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:361
+msgid "Banking"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep601.php:86
-#: ../reporting/rep602.php:87
-#: ../reporting/includes/doctext.inc:259
-msgid "Bank Account"
+#: 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:151
-#: ../reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep601.php:168
-#: ../reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep602.php:195
-msgid "Bank Balance"
+#: 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 "Type/Account"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: 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:247
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:271
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:413
-#: ../reporting/reports_main.php:461
-msgid "Year"
+#: 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: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:541
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep705.php:254
-#: ../reporting/rep705.php:265
-#: ../reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep705.php:278
-msgid "Annual Expense Breakdown"
+#: 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/rep706.php:186
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep707.php:258
-msgid "Profit and Loss Statement"
+#: 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:98
-msgid "Tax Report"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:116
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep709.php:117
-msgid "Net"
+#: 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:188
-msgid "Tax Rate"
+#: 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/rep709.php:188
-msgid "Net Tax"
+#: 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 "Time"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep710.php:77
-msgid "Trans Date"
+#: 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:78
-msgid "Action"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep710.php:89
-#: ../reporting/reports_main.php:501
-msgid "Audit Trail"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep710.php:111
-msgid "Changed"
+#: 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:26
-msgid "Reports and Analysis"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:307
-msgid "Show Balance"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
  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:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  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:300
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:342
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:376
-#: ../reporting/reports_main.php:388
-#: ../reporting/reports_main.php:398
-#: ../reporting/reports_main.php:410
-#: ../reporting/reports_main.php:417
-#: ../reporting/reports_main.php:427
-#: ../reporting/reports_main.php:438
-#: ../reporting/reports_main.php:447
-#: ../reporting/reports_main.php:458
-#: ../reporting/reports_main.php:464
-#: ../reporting/reports_main.php:473
-#: ../reporting/reports_main.php:483
-#: ../reporting/reports_main.php:491
-#: ../reporting/reports_main.php:499
-#: ../reporting/reports_main.php:507
-msgid "Orientation"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  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:294
-#: ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:343
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:366
-#: ../reporting/reports_main.php:377
-#: ../reporting/reports_main.php:389
-#: ../reporting/reports_main.php:399
-#: ../reporting/reports_main.php:411
-#: ../reporting/reports_main.php:418
-#: ../reporting/reports_main.php:428
-#: ../reporting/reports_main.php:439
-#: ../reporting/reports_main.php:448
-#: ../reporting/reports_main.php:459
-#: ../reporting/reports_main.php:465
-#: ../reporting/reports_main.php:474
-#: ../reporting/reports_main.php:484
-#: ../reporting/reports_main.php:492
-#: ../reporting/reports_main.php:500
-#: ../reporting/reports_main.php:508
-msgid "Destination"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:43
-msgid "&Aged Customer Analysis"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:50
-#: ../reporting/reports_main.php:167
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:386
-#: ../reporting/reports_main.php:425
-#: ../reporting/reports_main.php:436
-#: ../reporting/reports_main.php:471
-#: ../reporting/reports_main.php:481
-msgid "Graphics"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:54
-msgid "Customer &Detail Listing"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:58
-#: ../reporting/reports_main.php:186
-msgid "Activity Greater Than"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:187
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:63
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:70
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  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:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:73
-#: ../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:74
-#: ../reporting/reports_main.php:224
-msgid "Show Pictures"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:79
-msgid "&Order Status Listing"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:83
-msgid "Stock Location"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:88
-msgid "&Salesman Listing"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:95
-msgid "Print &Invoices"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:99
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:116
-msgid "email Customers"
+#: 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:100
-#: ../reporting/reports_main.php:110
-msgid "Payment Link"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:105
-msgid "Print &Credit Notes"
+#: reporting/includes/excel_report.inc:271
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:113
-msgid "Print &Deliveries"
+#: reporting/includes/excel_report.inc:399
+msgid "Report Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:117
-msgid "Print as Packing Slip"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:120
-msgid "Print &Statements"
+#: reporting/includes/excel_report.inc:422
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:131
-#: ../reporting/reports_main.php:139
-msgid "Email Customers"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:127
-msgid "&Print Sales Orders"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:132
-msgid "Print as Quote"
+#: 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:135
-msgid "&Print Sales Quotations"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:142
-msgid "Print Receipts"
+#: 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:150
-msgid "Supplier &Balances"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:160
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:171
-msgid "&Payment Report"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:179
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:184
-msgid "Supplier &Detail Listing"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:191
-msgid "Print Purchase &Orders"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:202
-msgid "Email Suppliers"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:198
-msgid "Print Remi&ttances"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:207
-msgid "Inventory &Valuation Report"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:215
-msgid "Inventory &Planning Report"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:221
-msgid "Stock &Check Sheets"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:225
-msgid "Inventory Column"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:226
-msgid "Show Shortage"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:228
-msgid "Item Like"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:232
-msgid "Inventory &Sales Report"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:241
-msgid "&GRN Valuation Report"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:247
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:257
-msgid "Inventory &Movement Report"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:265
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:273
-msgid "Item &Sales Summary Report"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:281
-msgid "Manufacturing"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:282
-msgid "&Bill of Material Listing"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:283
-msgid "From product"
+#: 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:284
-msgid "To product"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:288
-msgid "Work Order &Listing"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:291
-msgid "Outstanding Only"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:295
-msgid "Print &Work Orders"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:298
-msgid "Email Locations"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:304
-msgid "Dimension &Summary"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:305
-msgid "From Dimension"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:306
-msgid "To Dimension"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:315
-msgid "Banking"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:316
-msgid "Bank &Statement"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:393
-#: ../reporting/reports_main.php:443
-#: ../reporting/reports_main.php:488
-msgid "Zero values"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:324
-msgid "Bank Statement w/ &Reconcile"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:331
-msgid "General Ledger"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:332
-msgid "Chart of &Accounts"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:333
-msgid "Show Balances"
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:337
-msgid "List of &Journal Entries"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:403
-#: ../reporting/reports_main.php:452
-msgid "GL Account &Transactions"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:406
-#: ../reporting/reports_main.php:455
-msgid "From Account"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:353
-#: ../reporting/reports_main.php:407
-#: ../reporting/reports_main.php:456
-msgid "To Account"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:412
-#: ../reporting/reports_main.php:460
-msgid "Annual &Expense Breakdown"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:367
-#: ../reporting/reports_main.php:419
-#: ../reporting/reports_main.php:466
-msgid "&Balance Sheet"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:424
-#: ../reporting/reports_main.php:435
-#: ../reporting/reports_main.php:470
-#: ../reporting/reports_main.php:480
-msgid "Decimal values"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:429
-#: ../reporting/reports_main.php:475
-msgid "&Profit and Loss Statement"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:494
-msgid "Ta&x Report"
+#: 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:20
-#: ../reporting/includes/doctext.inc:155
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:53
-msgid "Charge To"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:25
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:32
-#: ../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:149
-msgid "Discount %"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:35
-msgid "All amounts stated in"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:50
-msgid "Quotation No."
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:55
-#: ../reporting/includes/doctext.inc:72
-#: ../reporting/includes/doctext.inc:93
-#: ../reporting/includes/doctext.inc:107
-#: ../reporting/includes/doctext.inc:130
-#: ../reporting/includes/doctext.inc:160
-#: ../reporting/includes/doctext.inc:183
-#: ../reporting/includes/doctext.inc:201
-#: ../reporting/includes/doctext.inc:239
-msgid "Customer's Reference"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  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:184
-#: ../reporting/includes/doctext.inc:240
-#: ../sales/manage/customer_branches.php:282
-msgid "Sales Person"
+#: 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: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:203
-#: ../reporting/includes/doctext.inc:241
-msgid "Your VAT no."
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:58
-msgid "Our Quotation No"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:59
-#: ../sales/view/view_sales_order.php:69
-#: ../sales/inquiry/sales_orders_view.php:268
-msgid "Valid until"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:64
-msgid "PREPAYMENT ORDER"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:65
-msgid "Order No."
+#: 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:75
-#: ../reporting/includes/doctext.inc:96
-#: ../reporting/includes/doctext.inc:110
-#: ../reporting/includes/doctext.inc:137
-#: ../reporting/includes/doctext.inc:204
-#: ../reporting/includes/doctext.inc:242
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:82
-msgid "Delivery Note 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:97
-msgid "To Be Invoiced Before"
+#: 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:103
-msgid "Credit No."
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
+msgid "You must enter a reference."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:104
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:116
-msgid "PREPAYMENT INVOICE"
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:117
-msgid "FINAL INVOICE"
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:118
-msgid "Invoice No."
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:120
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:136
-msgid "Date of Payment"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:142
-msgid "Date of Sale"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:151
-msgid "Remittance No."
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:152
-#: ../reporting/includes/doctext.inc:172
-msgid "Order To"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:171
-msgid "Purchase Order No."
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:175
-msgid "Deliver To"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:198
-msgid "Receipt No."
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:199
-msgid "With thanks from"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:214
-msgid "Work Order No."
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:245
-msgid "DueDate"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:271
-#: ../reporting/includes/pdf_report.inc:1021
-msgid "You can pay through"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:275
-msgid "* Subject to Realisation of the Cheque."
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:68
-#: ../reporting/includes/pdf_report.inc:81
+#: sales/customer_credit_invoice.php:133
  msgid ""
  msgid ""
-"The security settings on your account do not permit you to print this report"
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:262
-#: ../reporting/includes/pdf_report.inc:317
-msgid "Print Out Date"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:268
-#: ../reporting/includes/pdf_report.inc:326
-msgid "Fiscal Year"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:396
-msgid "Report Date"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:602
-msgid "Generated At"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:611
-msgid "Generated By"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/header2.inc:125
-msgid "Our VAT No."
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/header2.inc:131
-msgid "Domicile"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/header2.inc:147
-#: ../reporting/includes/pdf_report.inc:353
-#: ../reporting/includes/pdf_report.inc:503
-#: ../reporting/includes/pdf_report.inc:630
-msgid "Page"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:585
-msgid "Report Period"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:988
-#: ../reporting/includes/pdf_report.inc:1036
+#: sales/customer_delivery.php:36
  #, php-format
  #, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1007
-msgid "Dear"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1008
-msgid "Attached you will find "
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1024
-msgid "Kindest regards"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1039
-msgid "Sending document by email failed"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1039
-#: ../reporting/includes/pdf_report.inc:1042
-msgid "Email:"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1042
-msgid "has been sent by email to destination."
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
+msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1072
-msgid "Report has been sent to network printer "
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
+msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:61
-msgid "Report Classes:"
+#: 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:81
-msgid "Reports For Class: "
+#: 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:101
-msgid "Display: "
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:152
-msgid "Unknown report parameter type:"
+#: 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:178
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:252
-msgid "No Graphics"
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:252
-msgid "Vertical bars"
+#: 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:252
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:136
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:253
-msgid "Dots"
+#: sales/customer_delivery.php:145
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:253
-msgid "Lines"
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:253
-msgid "Pie"
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:253
-msgid "Donut"
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:257
-#: ../reporting/includes/reports_classes.inc:260
-msgid "No Type Filter"
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:270
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:285
-#: ../reporting/includes/reports_classes.inc:291
-#: ../reporting/includes/reports_classes.inc:297
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:303
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:311
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:399
-msgid "No Location Filter"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:402
-msgid "No Category Filter"
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:411
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:418
-msgid "No Users Filter"
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:44
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:110
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:115
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:117
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:129
-msgid "Invoice date:"
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:108
-msgid "Template No"
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:108
-msgid "Begin"
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:108
-msgid "End"
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
+msgid "Check entered data and save document"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/manage/recurrent_invoices.php:108
-#: ../sales/manage/recurrent_invoices.php:191
-msgid "Last Created"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:175
-msgid "Create Invoices"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:183
-msgid "Marked items are due."
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:185
-msgid "No recurrent invoices are due."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:694
-msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+#: 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:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:73
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:77
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  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:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:171
+#: sales/customer_invoice.php:128
  msgid ""
  msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
-msgstr ""
-
-#: ../sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
-msgstr ""
-
-#: ../sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/credit_note_entry.php:285
-#: ../sales/customer_credit_invoice.php:383
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: 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:53
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:72
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:74
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:75
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:70
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:109
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:114
-#: ../sales/customer_credit_invoice.php:136
-msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:134
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:531
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:330
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:348
-#: ../sales/includes/ui/sales_credit_ui.inc:323
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:356
-#: ../sales/includes/ui/sales_credit_ui.inc:331
-msgid "Items Returned to Location"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:361
-#: ../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Write off the cost of the items to"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:381
-msgid "Update credit value for quantities entered"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:189
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:191
-msgid "&View This Delivery"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:193
-msgid "&Print Delivery Note"
+#: 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:55
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:194
-msgid "&Email Delivery Note"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  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:114
+msgid "Enter Payment to &Supplier"
  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:124
+msgid "The customer payment has been successfully updated."
  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:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:62
-msgid "Invoice This Delivery"
+#: 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:64
-msgid "Select Another Order For Dispatch"
+#: 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:72
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:74
-msgid "View this delivery"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:82
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:84
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:94
-#: ../sales/customer_invoice.php:156
-msgid ""
-"You have to set Deferred Income Account in GL Setup to entry prepayment "
-"invoices."
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:98
-#: ../sales/customer_delivery.php:103
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:99
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:105
-msgid ""
-"This prepayment order is not yet ready for delivery due to insufficient "
-"amount received."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:122
-msgid "Select a different delivery"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:123
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:133
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:135
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  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/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:147
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:159
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:171
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:188
-#: ../sales/customer_invoice.php:349
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:194
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:206
+#: sales/sales_order_entry.php:106
  msgid ""
  msgid ""
-"This document cannot be processed because there is insufficient quantity "
-"for: "
+"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:342
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:351
-msgid "Delivery From"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:400
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:410
-#: ../sales/customer_invoice.php:534
-#: ../sales/includes/ui/sales_order_ui.inc:84
-#: ../sales/includes/ui/sales_order_ui.inc:361
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:415
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:421
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:421
-msgid "Invoiced"
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:498
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:518
-#: ../sales/includes/ui/sales_order_ui.inc:238
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:522
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:529
-#: ../sales/customer_delivery.php:531
-#: ../sales/customer_delivery.php:534
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:531
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:534
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:536
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:537
-#: ../sales/sales_order_entry.php:741
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:38
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:41
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:43
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:45
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:58
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:84
-#: ../sales/sales_order_entry.php:218
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:62
-#: ../sales/customer_invoice.php:86
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:63
-#: ../sales/customer_invoice.php:87
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:65
-#: ../sales/sales_order_entry.php:228
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:67
-msgid "Select Another &Delivery For Invoicing"
+#: 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:70
-#: ../sales/sales_order_entry.php:238
-msgid "Entry &customer payment for this invoice"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:82
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: 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:89
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:128
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:129
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:150
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:164
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:195
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:197
-msgid "Select Delivery to Invoice"
+#: 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:202
-#: ../sales/customer_invoice.php:360
+#: sales/sales_order_entry.php:533
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+"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:316
-msgid "The entered invoice date is invalid."
+#: 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:329
-msgid "The entered invoice due date is invalid."
+#: 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:355
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:365
+#: sales/sales_order_entry.php:587
  msgid ""
  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:455
-msgid "Payment terms:"
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:540
-#: ../sales/sales_order_entry.php:717
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:540
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:71
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:98
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:100
-#: ../sales/customer_payments.php:119
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:102
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:104
-#: ../sales/customer_payments.php:127
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:106
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:110
-#: ../sales/customer_payments.php:121
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:117
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:125
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:140
-#: ../sales/sales_order_entry.php:350
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:147
-#: ../sales/sales_order_entry.php:357
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:153
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:183
-#: ../sales/customer_payments.php:189
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:215
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:222
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:229
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:333
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:336
-#: ../sales/customer_payments.php:338
-msgid "From Customer:"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:370
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:384
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:397
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:407
-msgid "Add Payment"
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:409
-msgid "Update Payment"
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:69
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:75
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:81
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  #, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "Allocation of %s # %d"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:86
-msgid "New Sales Order Entry"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:90
-msgid "New Sales Quotation Entry"
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:93
-msgid "Sales Order Entry"
+#: sales/includes/sales_ui.inc:52
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:115
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/includes/db/custalloc_db.inc:387
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:117
-#: ../sales/sales_order_entry.php:137
-msgid "&View This Order"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php: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."
-msgstr ""
-
-#: ../sales/sales_order_entry.php:182
-msgid "Select A Different &Quotation"
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:201
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:205
-msgid "Enter a New Template &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:208
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:216
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:220
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:221
-msgid "&Email 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:226
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:231
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:234
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:379
-msgid ""
-"This document cannot be processed because there is insufficient quantity for "
-"items marked."
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:385
-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:390
-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:396
-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:405
-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:411
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:413
-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:419
-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:421
-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:430
-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:468
-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:514
-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:518
-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:525
-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:543
-#, 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:568
-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:597
-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:598
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:600
-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:601
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:606
-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:607
-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:614
-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:615
-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:619
-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:620
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:698
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:699
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:701
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:704
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:705
-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:706
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:707
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:709
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:710
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:711
-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:712
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:713
-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:714
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:718
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:721
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:743
-#: ../sales/sales_order_entry.php:749
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:744
-#: ../sales/sales_order_entry.php:753
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:747
-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:751
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: 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:266
-#: ../sales/manage/customers.php:329
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:114
-#: ../sales/inquiry/sales_orders_view.php:228
-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."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:86
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:104
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:120
+#: sales/manage/customers.php:164
  msgid ""
  msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:127
+#: sales/manage/customers.php:171
  msgid ""
  msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:132
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:205
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:224
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:225
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:226
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:229
-#: ../sales/manage/customers.php:261
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:230
-#: ../sales/manage/customers.php:298
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:231
-#: ../sales/manage/recurrent_invoices.php:180
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:232
-#: ../sales/manage/customers.php:296
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:233
-#: ../sales/manage/customers.php:297
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:240
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:247
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:257
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:281
-#: ../sales/inquiry/sales_deliveries_view.php:172
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:283
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:284
-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:285
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:287
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:303
-#: ../sales/includes/ui/sales_order_ui.inc:292
-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:242
-#: ../sales/manage/customers.php:246
-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:249
-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:252
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:267
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:268
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:272
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:285
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:287
-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:287
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:306
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:310
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:311
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:312
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:313
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:314
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:321
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:330
-msgid "New customer"
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/customers.php:353
-msgid "Sales &Orders"
+#: 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/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:36
-msgid "No order has been selected as a template for recurrent invoicing."
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:42
-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:69
+#: 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:75
+#: 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:92
+#: 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:173
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:202
  msgid "Days:"
  msgstr ""
  
  msgid "Days:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:204
  msgid "Monthly:"
  msgstr ""
  
  msgid "Monthly:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:186
+#: sales/manage/recurrent_invoices.php:206
  msgid "Begin:"
  msgstr ""
  
  msgid "Begin:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:188
+#: 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
+#: sales/manage/sales_types.php:83
  msgid "Selected sales type has been deleted"
  msgstr ""
  
  msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
  msgid "Type Name"
  msgstr ""
  
  msgid "Type Name"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
  msgid "Factor"
  msgstr ""
  
  msgid "Factor"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
  msgid "Tax Incl"
  msgstr ""
  
  msgid "Tax Incl"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117
  msgid "Base"
  msgstr ""
  
  msgid "Base"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:128
+#: sales/manage/sales_types.php:128
  msgid ""
  "Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
  msgid ""
  "Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: ../sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154
  msgid "Sales Type Name"
  msgstr ""
  
  msgid "Sales Type Name"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155
  msgid "Calculation factor"
  msgstr ""
  
  msgid "Calculation factor"
  msgstr ""
  
-#: ../sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156
  msgid "Tax included"
  msgstr ""
  
  msgid "Tax included"
  msgstr ""
  
-#: ../sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
  msgid "View Credit Note"
  msgstr ""
  
  msgid "View Credit Note"
  msgstr ""
  
-#: ../sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
  #, php-format
  msgid "CREDIT NOTE #%d"
  msgstr ""
  
  #, php-format
  msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: ../sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
  msgid "There are no line items on this credit note."
  msgstr ""
  
  msgid "There are no line items on this credit note."
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
  msgid "View Sales Dispatch"
  msgstr ""
  
  msgid "View Sales Dispatch"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
  #, php-format
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  #, php-format
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
  msgid "Charge Branch"
  msgstr ""
  
  msgid "Charge Branch"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:91
-#: ../sales/view/view_sales_order.php:63
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
+#: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  
  msgid "Customer Order Ref."
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
  msgid "Dispatch Date"
  msgstr ""
  
  msgid "Dispatch Date"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:151
+#: sales/view/view_dispatch.php:151
  msgid "There are no line items on this dispatch."
  msgstr ""
  
  msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
  msgid "TOTAL VALUE"
  msgstr ""
  
  msgid "TOTAL VALUE"
  msgstr ""
  
-#: ../sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
  msgid "This dispatch has been voided."
  msgstr ""
  
  msgid "This dispatch has been voided."
  msgstr ""
  
-#: ../sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
  msgid "View Sales Invoice"
  msgstr ""
  
  msgid "View Sales Invoice"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "FINAL INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "FINAL INVOICE #%d"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157
  msgid "There are no line items on this invoice."
  msgstr ""
  
  msgid "There are no line items on this invoice."
  msgstr ""
  
-#: ../sales/view/view_receipt.php:24
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  
  msgid "View Customer Payment"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
  msgid "From Customer"
  msgstr ""
  
  msgid "From Customer"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43
  msgid "Date of Deposit"
  msgstr ""
  
  msgid "Date of Deposit"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46
  msgid "Customer Currency"
  msgstr ""
  
  msgid "Customer Currency"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51
  msgid "Into Bank Account"
  msgstr ""
  
  msgid "Into Bank Account"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52
  msgid "Bank Amount"
  msgstr ""
  
  msgid "Bank Amount"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
  msgid "This customer payment has been voided."
  msgstr ""
  
  msgid "This customer payment has been voided."
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:28
  msgid "View Sales Quotation"
  msgstr ""
  
  msgid "View Sales Quotation"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:29
+#: sales/view/view_sales_order.php:29
  #, php-format
  msgid "Sales Quotation #%d"
  msgstr ""
  
  #, php-format
  msgid "Sales Quotation #%d"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:33
+#: sales/view/view_sales_order.php:33
  msgid "View Sales Order"
  msgstr ""
  
  msgid "View Sales Order"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:34
+#: sales/view/view_sales_order.php:34
  #, php-format
  msgid "Sales Order #%d"
  msgstr ""
  
  #, php-format
  msgid "Sales Order #%d"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:49
+#: sales/view/view_sales_order.php:49
  msgid "Order Information"
  msgstr ""
  
  msgid "Order Information"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:60
+#: sales/view/view_sales_order.php:60
  msgid "Customer Name"
  msgstr ""
  
  msgid "Customer Name"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:64
+#: sales/view/view_sales_order.php:64
  msgid "Deliver To Branch"
  msgstr ""
  
  msgid "Deliver To Branch"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
  msgid "Requested Delivery"
  msgstr ""
  
  msgid "Requested Delivery"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
  msgid "Deliver From Location"
  msgstr ""
  
  msgid "Deliver From Location"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:88
  msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgid "Non-Invoiced Prepayments"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:87
+#: sales/view/view_sales_order.php:89
  msgid "All Payments Allocated"
  msgstr ""
  
  msgid "All Payments Allocated"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:95
+#: sales/view/view_sales_order.php:97
  msgid "Telephone"
  msgstr ""
  
  msgid "Telephone"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:215
+#: sales/view/view_sales_order.php:217
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:222
  msgid "Quantity Delivered"
  msgstr ""
  
  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"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:68
+#: sql/alter2.1.php:144
  msgid ""
  msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: ../sales/inquiry/sales_deliveries_view.php:168
-msgid "Delivery #"
-msgstr ""
-
-#: ../sales/inquiry/sales_deliveries_view.php:174
-msgid "Cust Ref"
-msgstr ""
-
-#: ../sales/inquiry/sales_deliveries_view.php:176
-msgid "Due By"
-msgstr ""
-
-#: ../sales/inquiry/sales_deliveries_view.php:177
-msgid "Delivery Total"
-msgstr ""
-
-#: ../sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch"
-msgstr ""
-
-#: ../sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch Invoicing"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:120
-msgid "Dispatch"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:163
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:172
-msgid "Prepayment Invoice"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:172
-msgid "Final Invoice"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:230
-msgid "Show All:"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:248
-msgid "Order #"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:252
-#: ../sales/inquiry/sales_orders_view.php:266
-msgid "Cust Order Ref"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:255
-#: ../sales/inquiry/sales_orders_view.php:269
-msgid "Delivery To"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:262
-msgid "Quote #"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:267
-msgid "Quote Date"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:270
-msgid "Quote Total"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:301
-msgid "Tmpl"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/cart_class.inc:396
-msgid "You have to enter valid stock code or nonempty description"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/sales_ui.inc:50
+#: sql/alter2.2.php:221
  msgid ""
  msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  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."
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/sales_invoice_db.inc:199
-msgid "Cash invoice"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:103
-msgid "Deleted."
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:371
-msgid "Customer Currency:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-msgid "Shipping Company:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:378
-msgid "Customer Discount:"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  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."
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:220
-msgid "Shipping Charge"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:290
-msgid "No customer found for entered text."
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:316
+#: sql/alter2.4rc1.php:71
  #, php-format
  #, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:365
-msgid "Reference number unique for this document type"
+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/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
  msgid "Tax Groups"
  msgstr ""
  
  msgid "Tax Groups"
  msgstr ""
  
-#: ../taxes/tax_groups.php:27
+#: taxes/tax_groups.php:27
  msgid ""
  "There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
  msgid ""
  "There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: ../taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
  msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: ../taxes/tax_groups.php:60
+#: taxes/tax_groups.php:63
  msgid "Selected tax group has been updated"
  msgstr ""
  
  msgid "Selected tax group has been updated"
  msgstr ""
  
-#: ../taxes/tax_groups.php:65
+#: taxes/tax_groups.php:68
  msgid "New tax group has been added"
  msgstr ""
  
  msgid "New tax group has been added"
  msgstr ""
  
-#: ../taxes/tax_groups.php:80
+#: taxes/tax_groups.php:83
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
-#: ../taxes/tax_groups.php:86
+#: taxes/tax_groups.php:89
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: ../taxes/tax_groups.php:103
+#: taxes/tax_groups.php:106
  msgid "Selected tax group has been deleted"
  msgstr ""
  
  msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: ../taxes/tax_groups.php:166
+#: taxes/tax_groups.php:169
  msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: ../taxes/tax_groups.php:171
+#: taxes/tax_groups.php:174
  msgid "Shipping Tax"
  msgstr ""
  
  msgid "Shipping Tax"
  msgstr ""
  
-#: ../taxes/tax_types.php:16
+#: taxes/tax_types.php:16
  msgid "Tax Types"
  msgstr ""
  
  msgid "Tax Types"
  msgstr ""
  
-#: ../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
  msgid "The tax type name cannot be empty."
  msgstr ""
  
  msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: ../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
  msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
  msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: ../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
  msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
  msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: ../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
  msgid "New tax type has been added"
  msgstr ""
  
  msgid "New tax type has been added"
  msgstr ""
  
-#: ../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
  msgid "Selected tax type has been updated"
  msgstr ""
  
  msgid "Selected tax type has been updated"
  msgstr ""
  
-#: ../taxes/tax_types.php:77
+#: taxes/tax_types.php:77
  msgid ""
  "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: ../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
  msgid "Selected tax type has been deleted"
  msgstr ""
  
  msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: ../taxes/tax_types.php:112
+#: taxes/tax_types.php:112
  msgid ""
  "To avoid problems with manual journal entry all tax types should have unique "
  "Sales/Purchasing GL accounts."
  msgstr ""
  
  msgid ""
  "To avoid problems with manual journal entry all tax types should have unique "
  "Sales/Purchasing GL accounts."
  msgstr ""
  
-#: ../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
  msgid "Default Rate (%)"
  msgstr ""
  
  msgid "Default Rate (%)"
  msgstr ""
  
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
  msgid "Sales GL Account"
  msgstr ""
  
  msgid "Sales GL Account"
  msgstr ""
  
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
  msgid "Purchasing GL Account"
  msgstr ""
  
  msgid "Purchasing GL Account"
  msgstr ""
  
-#: ../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
  msgid "Default Rate:"
  msgstr ""
  
  msgid "Default Rate:"
  msgstr ""
  
-#: ../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
  msgid "Sales GL Account:"
  msgstr ""
  
  msgid "Sales GL Account:"
  msgstr ""
  
-#: ../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: ../themes/default/renderer.php:27
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
-#: ../themes/default/renderer.php:69
-msgid "Help"
-msgstr ""
-
-#: ../sql/alter2.1.php:19
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: ../sql/alter2.1.php:37
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: ../sql/alter2.1.php:45
-msgid "Cannot update bank transactions"
+#: 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 ""
  
-#: ../sql/alter2.1.php:54
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.1.php:65
-msgid "Cannot insert stock id into item_codes"
+#: 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 ""
  
  msgstr ""
  
-#: ../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."
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:24
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:86
-msgid "Cannot query max sales order number."
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:97
-msgid "Cannot store next sales order reference."
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.2.php:221
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.4.php:56
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.4.php:64
-msgid "Set optimal parameters and start upgrade:"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.4.php:67
-msgid "Text collation optimization:"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.4.php:133
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.4.php:223
-msgid "Convertion to utf8 done."
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
  msgstr ""
  
-#: ../sql/alter2.4.php:260
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
  msgstr ""