Merged changes from stable branch up to 2.3.23.

[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 d0abf7408a8ee7da102df76b58fcf010cd97d16d..79b341939561e4c63b8e00ac45434efa0bcd663b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11027 +1,15486 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# 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.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2015-03-25 10:46+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
 
-#: /config.php:151
-msgid "Inquiries"
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-#: /config.php:152
-msgid "Accountant"
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:68
+msgid "Logout"
 msgstr ""
 
-#: /config.php:153
-msgid "System Administrator"
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
-msgid "Main  Menu"
+#: ../access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
-msgid "Logout"
+#: ../access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-#: /access/login.php:13
-msgid "Restricted access"
+#: ../access/login.php:33
+msgid "or"
 msgstr ""
 
-#: /access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: ../access/login.php:33
+msgid "request new password"
 msgstr ""
 
-#: /access/login.php:23
-msgid "Please login here"
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:53
+#: ../access/login.php:84
+msgid "Authorization timeout"
 msgstr ""
 
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: ../access/login.php:53
+#: ../access/login.php:91
+msgid "Login"
+msgstr ""
+
+#: ../access/login.php:91
+#: ../access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: /access/login.php:81
+#: ../access/login.php:94
 msgid "User name"
 msgstr ""
 
-#: /access/login.php:83
-msgid "Password"
+#: ../access/login.php:98
+#: ../admin/users.php:200
+msgid "Password:"
 msgstr ""
 
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: ../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
 msgid "Company"
 msgstr ""
 
-#: /access/login.php:102
+#: ../access/login.php:121
 msgid "Login -->"
 msgstr ""
 
-#: /access/logout.php:31
+#: ../access/login.php:156
+#: ../access/password_reset.php:107
+#: ../admin/display_prefs.php:123
+msgid "Theme:"
+msgstr ""
+
+#: ../access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: /access/logout.php:43
+#: ../access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /admin/attachments.php:57
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+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
+msgid "Email"
+msgstr ""
+
+#: ../access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: ../admin/attachments.php:74
 msgid "Attach Documents"
 msgstr ""
 
-#: /admin/attachments.php:104
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
+msgstr ""
+
+#: ../admin/attachments.php:128
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: /admin/attachments.php:121
+#: ../admin/attachments.php:134
 msgid "Attachment has been updated."
 msgstr ""
 
-#: /admin/attachments.php:134
+#: ../admin/attachments.php:149
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: ../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
 msgid "Type:"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
-msgid "#"
+#: ../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
+msgid "Edit"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
-msgid "Description"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:107
+msgid "View"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
-msgid "Filename"
+#: ../admin/attachments.php:193
+msgid "Download"
 msgstr ""
 
-#: /admin/attachments.php:178
-msgid "Size"
+#: ../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
+msgid "Delete"
 msgstr ""
 
-#: /admin/attachments.php:178
-msgid "Filetype"
+#: ../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
+msgid "#"
 msgstr ""
 
-#: /admin/attachments.php:178
-msgid "Date Uploaded"
+#: ../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"
 msgstr ""
 
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
-msgid "Edit"
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:67
+#: ../admin/backups.php:152
+msgid "Filename"
 msgstr ""
 
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
-msgid "View"
+#: ../admin/attachments.php:208
+msgid "Size"
 msgstr ""
 
-#: /admin/attachments.php:197
-msgid "Download"
+#: ../admin/attachments.php:209
+msgid "Filetype"
 msgstr ""
 
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
-msgid "Delete"
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
 msgstr ""
 
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
 msgid "Transaction #"
 msgstr ""
 
-#: /admin/attachments.php:235
+#: ../admin/attachments.php:251
 msgid "Attached File"
 msgstr ""
 
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:118
+#: ../admin/backups.php:145
+#: ../admin/backups.php:158
+#: ../admin/backups.php:176
+msgid "Select backup file first."
+msgstr ""
+
+#: ../admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: /admin/backups.php:24
+#: ../admin/backups.php:52
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /admin/backups.php:24
+#: ../admin/backups.php:53
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: ../admin/backups.php:54
+msgid "cannot find backup directory"
 msgstr ""
 
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: ../admin/backups.php:66
+msgid "Backup successfully generated."
 msgstr ""
 
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/backups.php:69
+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
+msgid "No"
 msgstr ""
 
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: ../admin/backups.php:142
+msgid "Restore backup completed."
 msgstr ""
 
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: ../admin/backups.php:151
+msgid "File successfully deleted."
 msgstr ""
 
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: ../admin/backups.php:156
+msgid "Can't delete backup file."
 msgstr ""
 
-#: /admin/backups.php:95
-msgid "Compression"
+#: ../admin/backups.php:168
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: ../admin/backups.php:171
+msgid "File uploaded to backup directory"
 msgstr ""
 
-#: /admin/backups.php:97
-msgid "View Backup"
+#: ../admin/backups.php:174
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: ../admin/backups.php:183
+msgid "Create backup"
 msgstr ""
 
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: ../admin/backups.php:184
+msgid "Comments:"
 msgstr ""
 
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: ../admin/backups.php:185
+msgid "Compression:"
 msgstr ""
 
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: ../admin/backups.php:187
+msgid "Create Backup"
 msgstr ""
 
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: ../admin/backups.php:189
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: ../admin/backups.php:195
+msgid "View Backup"
 msgstr ""
 
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: ../admin/backups.php:196
+msgid "Download Backup"
 msgstr ""
 
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: ../admin/backups.php:197
+msgid "Restore Backup"
 msgstr ""
 
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: ../admin/backups.php:198
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: ../admin/backups.php:200
+msgid "Delete Backup"
 msgstr ""
 
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: ../admin/backups.php:202
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: ../admin/backups.php:208
+msgid "Upload file"
 msgstr ""
 
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
 msgid "Change password"
 msgstr ""
 
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /admin/change_current_user_password.php:45
+#: ../admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /admin/change_current_user_password.php:59
+#: ../admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /admin/change_current_user_password.php:62
+#: ../admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
-msgid "Password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:89
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:93
+#: ../admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: /admin/company_preferences.php:32
+#: ../admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: ../admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../admin/company_preferences.php:52
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:57
+#: ../inventory/manage/items.php:86
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: ../admin/company_preferences.php:62
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: ../admin/company_preferences.php:70
+#: ../admin/company_preferences.php:91
+#: ../inventory/manage/items.php:99
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /admin/company_preferences.php:77
+#: ../admin/company_preferences.php:80
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /admin/company_preferences.php:105
+#: ../admin/company_preferences.php:114
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /admin/company_preferences.php:148
+#: ../admin/company_preferences.php:173
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: ../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
 msgid "Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: ../admin/company_preferences.php:175
+msgid "Domicile:"
+msgstr ""
+
+#: ../admin/company_preferences.php:177
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:249
 msgid "Phone Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: ../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
 msgid "Fax Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: ../admin/company_preferences.php:179
+#: ../admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:155
+#: ../admin/company_preferences.php:181
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: ../admin/company_preferences.php:183
 msgid "Official Company Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: ../admin/company_preferences.php:184
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
 msgid "GSTNo:"
 msgstr ""
 
-#: /admin/company_preferences.php:158
+#: ../admin/company_preferences.php:186
+#: ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
+msgstr ""
+
+#: ../admin/company_preferences.php:187
 msgid "Tax Periods:"
 msgstr ""
 
-#: /admin/company_preferences.php:158
+#: ../admin/company_preferences.php:187
 msgid "Months."
 msgstr ""
 
-#: /admin/company_preferences.php:159
+#: ../admin/company_preferences.php:188
 msgid "Tax Last Period:"
 msgstr ""
 
-#: /admin/company_preferences.php:159
+#: ../admin/company_preferences.php:188
 msgid "Months back."
 msgstr ""
 
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:189
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: ../admin/company_preferences.php:190
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: /admin/company_preferences.php:166
+#: ../admin/company_preferences.php:194
 msgid "Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:167
+#: ../admin/company_preferences.php:195
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: /admin/company_preferences.php:168
+#: ../admin/company_preferences.php:196
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: /admin/company_preferences.php:171
+#: ../admin/company_preferences.php:198
 msgid "Use Dimensions:"
 msgstr ""
 
-#: /admin/company_preferences.php:172
+#: ../admin/company_preferences.php:199
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /admin/company_preferences.php:173
+#: ../admin/company_preferences.php:200
 msgid "No base price list"
 msgstr ""
 
-#: /admin/company_preferences.php:175
+#: ../admin/company_preferences.php:201
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: ../admin/company_preferences.php:203
+msgid "Round to nearest:"
+msgstr ""
+
+#: ../admin/company_preferences.php:206
 msgid "Search Item List"
 msgstr ""
 
-#: /admin/company_preferences.php:176
+#: ../admin/company_preferences.php:207
 msgid "Search Customer List"
 msgstr ""
 
-#: /admin/company_preferences.php:177
+#: ../admin/company_preferences.php:208
 msgid "Search Supplier List"
 msgstr ""
 
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: ../admin/company_preferences.php:210
+msgid "Home Currency:"
+msgstr ""
+
+#: ../admin/company_preferences.php:211
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:212
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: ../admin/company_preferences.php:213
+msgid "Login Timeout:"
+msgstr ""
+
+#: ../admin/company_preferences.php:213
+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
 msgid "Update"
 msgstr ""
 
-#: /admin/create_coy.php:21
+#: ../admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: /admin/create_coy.php:52
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: ../admin/create_coy.php:127
 msgid "Error creating Database: "
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: ../admin/create_coy.php:127
 msgid ", Please create it manually"
 msgstr ""
 
-#: /admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:133
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
+#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:219
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: ../admin/create_coy.php:154
+#: ../admin/create_coy.php:221
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
 msgid "The configuration file "
 msgstr ""
 
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
+#: ../admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:168
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:168
+msgid "Company has been updated."
+msgstr ""
+
+#: ../admin/create_coy.php:184
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: /admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:200
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /admin/create_coy.php:174
+#: ../admin/create_coy.php:206
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /admin/create_coy.php:180
+#: ../admin/create_coy.php:212
 msgid "Error removing Database: "
 msgstr ""
 
-#: /admin/create_coy.php:180
+#: ../admin/create_coy.php:212
 msgid ", please remove it manually"
 msgstr ""
 
-#: /admin/create_coy.php:208
+#: ../admin/create_coy.php:232
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: ../admin/create_coy.php:235
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: ../admin/create_coy.php:250
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: /admin/create_coy.php:215
+#: ../admin/create_coy.php:257
 msgid "Database Host"
 msgstr ""
 
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:345
+#: ../admin/create_coy.php:351
 msgid "Database User"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:347
+#: ../admin/create_coy.php:352
 msgid "Database Name"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:348
+#: ../admin/create_coy.php:353
 msgid "Table Pref"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: ../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
 msgid "Default"
 msgstr ""
 
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: ../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
 msgid "Yes"
 msgstr ""
 
-#: /admin/create_coy.php:253
+#: ../admin/create_coy.php:296
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
+#: ../admin/create_coy.php:297
+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
 msgid "Host"
 msgstr ""
 
-#: /admin/create_coy.php:308
+#: ../admin/create_coy.php:346
 msgid "Database Password"
 msgstr ""
 
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: ../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"
 msgstr ""
 
-#: /admin/create_coy.php:317
+#: ../admin/create_coy.php:359
 msgid "Database Script"
 msgstr ""
 
-#: /admin/create_coy.php:321
+#: ../admin/create_coy.php:360
 msgid "New script Admin Password"
 msgstr ""
 
-#: /admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
+#: ../admin/create_coy.php:364
+#: ../gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: /admin/create_coy.php:353
+#: ../admin/create_coy.php:386
 msgid "Create a new company"
 msgstr ""
 
-#: /admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:279
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
 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 ""
 
-#: /admin/display_prefs.php:56
+#: ../admin/display_prefs.php:61
+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
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /admin/display_prefs.php:65
+#: ../admin/display_prefs.php:72
 msgid "Decimal Places"
 msgstr ""
 
-#: /admin/display_prefs.php:67
+#: ../admin/display_prefs.php:74
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /admin/display_prefs.php:68
+#: ../admin/display_prefs.php:75
 msgid "Quantities:"
 msgstr ""
 
-#: /admin/display_prefs.php:69
+#: ../admin/display_prefs.php:76
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /admin/display_prefs.php:70
+#: ../admin/display_prefs.php:77
 msgid "Percentages:"
 msgstr ""
 
-#: /admin/display_prefs.php:72
-msgid "Dateformat and Separators"
+#: ../admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: /admin/display_prefs.php:74
-msgid "Dateformat:"
+#: ../admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: /admin/display_prefs.php:76
+#: ../admin/display_prefs.php:83
 msgid "Date Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:81
+#: ../admin/display_prefs.php:88
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:86
+#: ../admin/display_prefs.php:93
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
-msgid "Language"
+#: ../admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
-msgid "Language:"
+#: ../admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: ../admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
 msgstr ""
 
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: ../admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
+msgstr ""
+
+#: ../admin/display_prefs.php:115
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: /admin/display_prefs.php:100
+#: ../admin/display_prefs.php:117
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /admin/display_prefs.php:102
+#: ../admin/display_prefs.php:119
 msgid "Show GL Information:"
 msgstr ""
 
-#: /admin/display_prefs.php:104
+#: ../admin/display_prefs.php:121
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: ../admin/display_prefs.php:128
+msgid "Page Size:"
 msgstr ""
 
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: ../admin/display_prefs.php:130
+msgid "Start-up Tab"
 msgstr ""
 
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: ../admin/display_prefs.php:138
+#: ../admin/users.php:219
 msgid "Printing profile"
 msgstr ""
 
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: ../admin/display_prefs.php:139
+#: ../admin/users.php:220
 msgid "Browser printing support"
 msgstr ""
 
-#: /admin/display_prefs.php:122
+#: ../admin/display_prefs.php:141
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: ../admin/display_prefs.php:142
+#: ../admin/users.php:223
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /admin/display_prefs.php:125
+#: ../admin/display_prefs.php:144
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /admin/display_prefs.php:126
+#: ../admin/display_prefs.php:145
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /admin/display_prefs.php:128
+#: ../admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: ../admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/display_prefs.php:150
 msgid "Query page size:"
 msgstr ""
 
-#: /admin/fiscalyears.php:22
+#: ../admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:154
+#: ../admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: ../admin/display_prefs.php:156
+#: ../admin/users.php:215
+msgid "Language:"
+msgstr ""
+
+#: ../admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: /admin/fiscalyears.php:40
+#: ../admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:46
+#: ../admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:52
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: ../admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: ../admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /admin/fiscalyears.php:74
+#: ../admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
+msgstr ""
+
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /admin/fiscalyears.php:108
+#: ../admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
+#: ../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 ""
+
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: ../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
 msgid "Closed"
 msgstr ""
 
-#: /admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../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 ""
+
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /admin/fiscalyears.php:195
+#: ../admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: /admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: /admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: /admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: /admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: /admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: /admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:76
+#: ../admin/gl_setup.php:55
+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
+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
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /admin/gl_setup.php:123
+#: ../admin/gl_setup.php:197
 msgid "General GL"
 msgstr ""
 
-#: /admin/gl_setup.php:130
+#: ../admin/gl_setup.php:199
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
+#: ../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
 msgid "days"
 msgstr ""
 
-#: /admin/gl_setup.php:132
+#: ../admin/gl_setup.php:201
+msgid "Accounts Type:"
+msgstr ""
+
+#: ../admin/gl_setup.php:203
+msgid "Retained Earnings:"
+msgstr ""
+
+#: ../admin/gl_setup.php:205
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: ../admin/gl_setup.php:207
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:136
+#: ../admin/gl_setup.php:209
+#: ../gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:211
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:215
 msgid "Customers and Sales"
 msgstr ""
 
-#: /admin/gl_setup.php:138
+#: ../admin/gl_setup.php:217
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /admin/gl_setup.php:140
+#: ../admin/gl_setup.php:219
+msgid "Invoice Identification:"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:548
+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
+msgid "Reference"
+msgstr ""
+
+#: ../admin/gl_setup.php:221
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /admin/gl_setup.php:142
+#: ../admin/gl_setup.php:223
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: ../admin/gl_setup.php:225
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /admin/gl_setup.php:144
+#: ../admin/gl_setup.php:227
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:148
+#: ../admin/gl_setup.php:229
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:230
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:234
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:150
+#: ../admin/gl_setup.php:236
 msgid "Receivable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: ../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
 msgid "Sales Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: ../admin/gl_setup.php:241
+#: ../sales/manage/customer_branches.php:239
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: ../admin/gl_setup.php:243
+#: ../sales/manage/customer_branches.php:241
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:161
+#: ../admin/gl_setup.php:245
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:247
+msgid "Delivery Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:253
 msgid "Dimension Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:163
+#: ../admin/gl_setup.php:255
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: /admin/gl_setup.php:168
+#: ../admin/gl_setup.php:259
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /admin/gl_setup.php:170
+#: ../admin/gl_setup.php:261
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:172
+#: ../admin/gl_setup.php:263
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:179
+#: ../admin/gl_setup.php:265
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:181
+#: ../admin/gl_setup.php:267
 msgid "Payable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: ../admin/gl_setup.php:269
+#: ../purchasing/manage/suppliers.php:133
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: ../admin/gl_setup.php:271
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:271
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:273
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:275
+msgid "Show PO item codes:"
+msgstr ""
+
+#: ../admin/gl_setup.php:277
+#: ../reporting/reports_main.php:206
 msgid "Inventory"
 msgstr ""
 
-#: /admin/gl_setup.php:187
+#: ../admin/gl_setup.php:279
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /admin/gl_setup.php:189
+#: ../admin/gl_setup.php:280
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: ../admin/gl_setup.php:282
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: ../admin/gl_setup.php:284
+msgid "Location Notifications:"
+msgstr ""
+
+#: ../admin/gl_setup.php:286
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: ../admin/gl_setup.php:288
 msgid "Items Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
+#: ../admin/gl_setup.php:291
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
 msgid "Inventory Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: ../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
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: ../admin/gl_setup.php:295
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
+#: ../admin/gl_setup.php:297
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:202
+#: ../admin/gl_setup.php:301
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:204
+#: ../admin/gl_setup.php:303
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: /admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: /admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
-msgid "Name"
+#: ../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
+msgid "Available"
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
 msgid "Encoding"
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: ../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
+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
+msgid "Install"
+msgstr ""
+
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:78
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:85
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:23
+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
+msgid "Name"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
-#: /admin/inst_lang.php:286
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: /admin/inst_lang.php:325
-msgid "Language Code"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: /admin/inst_lang.php:326
-msgid "Language Name"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: /admin/inst_lang.php:330
-msgid "Default Language"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
-msgid "Language File"
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: /admin/inst_lang.php:336
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /admin/inst_lang.php:366
-msgid "Create a new language"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
 msgstr ""
 
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
 msgstr ""
 
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
 msgstr ""
 
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
 msgstr ""
 
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: ../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"
 msgstr ""
 
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: /admin/inst_module.php:339
-msgid "Menu Tab"
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: /admin/inst_module.php:343
-msgid "Module File"
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
 msgstr ""
 
-#: /admin/inst_module.php:344
-msgid "SQL File"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: /admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: ../admin/inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-#: /admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: ../admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: /admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: ../admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: /admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: ../admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: /admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: ../admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: /admin/inst_upgrade.php:171
-msgid "Sql file"
+#: ../admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:171
-msgid "Install"
+#: ../admin/inst_upgrade.php:63
+#: ../admin/inst_upgrade.php:115
+msgid "Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:82
+msgid "View log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:187
-msgid "Installed"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear"
 msgstr ""
 
-#: /admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:194
-msgid "Save database and perform upgrade"
+#: ../admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
-msgid "Payment Terms"
+#: ../admin/inst_upgrade.php:94
+msgid "Up to date"
 msgstr ""
 
-#: /admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: ../admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: /admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: ../admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:115
+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
+msgid "Payment Terms"
 msgstr ""
 
-#: /admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: ../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: ../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: /admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: /admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: /admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /admin/payment_terms.php:146
-msgid "Following Month On"
+#: ../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
+msgid "Type"
 msgstr ""
 
-#: /admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
 msgid "N/A"
 msgstr ""
 
-#: /admin/payment_terms.php:209
+#: ../admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: /admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: /admin/payment_terms.php:221
+#: ../admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /admin/printers.php:16
+#: ../admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: /admin/printers.php:31
+#: ../admin/printers.php:31
 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 ""
 
-#: /admin/printers.php:41
+#: ../admin/printers.php:41
 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 ""
 
-#: /admin/printers.php:53
+#: ../admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: /admin/printers.php:73
+#: ../admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: /admin/printers.php:136
+#: ../admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: /admin/printers.php:137
+#: ../admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: /admin/printers.php:138
+#: ../admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: /admin/printers.php:139
+#: ../admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: /admin/printers.php:141
+#: ../admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: /admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: /admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: /admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: /admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: /admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: /admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: /admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:182
+#: ../admin/print_profiles.php:180
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: ../admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
+msgstr ""
+
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
+msgstr ""
+
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: ../admin/security_roles.php:178
+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
+msgid "Show inactive:"
+msgstr ""
+
+#: ../admin/security_roles.php:195
+msgid "Role name:"
+msgstr ""
+
+#: ../admin/security_roles.php:196
+msgid "Role description:"
+msgstr ""
+
+#: ../admin/security_roles.php:197
+msgid "Current status:"
+msgstr ""
+
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
+msgstr ""
+
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
+msgstr ""
+
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
+msgstr ""
+
+#: ../admin/security_roles.php:245
+msgid "Save Role"
+msgstr ""
+
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
+msgstr ""
+
+#: ../admin/security_roles.php:248
+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
+msgid "Cancel"
+msgstr ""
+
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
+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
 msgid "Shipping Company"
 msgstr ""
 
-#: /admin/shipping_companies.php:25
+#: ../admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /admin/shipping_companies.php:43
+#: ../admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /admin/shipping_companies.php:59
+#: ../admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: /admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: /admin/shipping_companies.php:93
+#: ../admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
+#: ../admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
+#: ../admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
 msgid "Address"
 msgstr ""
 
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
+#: ../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
 msgid "Name:"
 msgstr ""
 
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:248
 msgid "Contact Person:"
 msgstr ""
 
-#: /admin/users.php:16
+#: ../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
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: ../admin/tags.php:33
+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
+msgid "Account Tags"
+msgstr ""
+
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: ../admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: ../admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: ../admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: ../admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: /admin/users.php:31
+#: ../admin/users.php:31
 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 ""
 
-#: /admin/users.php:89
+#: ../admin/users.php:86
 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 ""
+
+#: ../admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
+#: ../admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
 msgid "Full Name"
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
+#: ../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
 msgid "Phone"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:286
+#: ../sales/view/view_sales_order.php:96
 msgid "E-mail"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: ../admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: ../admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: /admin/users.php:184
+#: ../admin/users.php:193
 msgid "User Login:"
 msgstr ""
 
-#: /admin/users.php:198
+#: ../admin/users.php:204
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /admin/users.php:203
+#: ../admin/users.php:209
 msgid "Telephone No.:"
 msgstr ""
 
-#: /admin/users.php:207
+#: ../admin/users.php:213
 msgid "Access Level:"
 msgstr ""
 
-#: /admin/users.php:211
+#: ../admin/users.php:217
 msgid "User's POS"
 msgstr ""
 
-#: /admin/users.php:216
+#: ../admin/users.php:222
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:26
+#: ../admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
+#: ../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
 msgid "Print"
 msgstr ""
 
-#: /admin/view_print_transaction.php:47
+#: ../admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /admin/view_print_transaction.php:59
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
 msgid "from #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:61
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
 msgid "to #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: ../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
 msgid "Search"
 msgstr ""
 
-#: /admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php: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
+msgid "Date"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: /admin/void_transaction.php:27
+#: ../admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:109
+#: ../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
+msgid "Select"
+msgstr ""
+
+#: ../admin/void_transaction.php:157
 msgid "Transaction Type:"
 msgstr ""
 
-#: /admin/void_transaction.php:111
+#: ../admin/void_transaction.php:204
 msgid "Transaction #:"
 msgstr ""
 
-#: /admin/void_transaction.php:113
+#: ../admin/void_transaction.php:206
 msgid "Voiding Date:"
 msgstr ""
 
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
+#: ../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
 msgid "Memo:"
 msgstr ""
 
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
 msgid "Void Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
-msgid "View Transaction"
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: /admin/void_transaction.php:140
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:596
 msgid "Proceed"
 msgstr ""
 
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
-msgstr ""
-
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
+#: ../admin/void_transaction.php:242
+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
 msgid "The entered date is invalid."
 msgstr ""
 
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
+#: ../admin/void_transaction.php:254
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: /admin/void_transaction.php:167
+#: ../admin/void_transaction.php:261
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /admin/void_transaction.php:185
+#: ../admin/void_transaction.php:278
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /admin/void_transaction.php:198
+#: ../admin/void_transaction.php:291
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:238
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:134
+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
+msgid "Closing Year"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:217
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
+msgid "Open Balance"
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:250
+msgid "The language files folder "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:392
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:476
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /applications/customers.php:17
+#: ../admin/db/users_db.inc:221
+msgid "user online"
+msgstr ""
+
+#: ../admin/db/users_db.inc:221
+msgid "users online"
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:252
+msgid "Voided."
+msgstr ""
+
+#: ../applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
+#: ../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"
 msgstr ""
 
-#: /applications/customers.php:20
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: ../applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /applications/customers.php:21
+#: ../applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /applications/customers.php:22
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /applications/customers.php:24
+#: ../applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /applications/customers.php:25
+#: ../applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /applications/customers.php:27
+#: ../applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: /applications/customers.php:28
+#: ../applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: /applications/customers.php:29
+#: ../applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /applications/customers.php:31
+#: ../applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: /applications/customers.php:32
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: ../applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:33
+#: ../applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: ../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"
 msgstr ""
 
-#: /applications/customers.php:36
+#: ../applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: ../applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:37
+#: ../applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:39
+#: ../applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:41
+#: ../applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: ../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"
 msgstr ""
 
-#: /applications/customers.php:44
+#: ../applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /applications/customers.php:45
+#: ../applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: /applications/customers.php:46
+#: ../applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: /applications/customers.php:47
+#: ../applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /applications/customers.php:48
+#: ../applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /applications/customers.php:49
+#: ../applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: /applications/customers.php:50
+#: ../applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: /applications/customers.php:51
+#: ../applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /applications/dimensions.php:18
+#: ../applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:23
+#: ../applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /applications/dimensions.php:24
+#: ../applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:27
+#: ../applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /applications/dimensions.php:29
+#: ../applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:17
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /applications/generalledger.php:20
+#: ../applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: /applications/generalledger.php:21
+#: ../applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: /applications/generalledger.php:22
+#: ../applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /applications/generalledger.php:23
+#: ../applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: /applications/generalledger.php:24
+#: ../applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: /applications/generalledger.php:25
+#: ../applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /applications/generalledger.php:27
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
 msgid "Trial &Balance"
 msgstr ""
 
-#: /applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /applications/generalledger.php:32
+#: ../applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:33
+#: ../applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:36
+#: ../applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:37
+#: ../applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: /applications/generalledger.php:39
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: /applications/generalledger.php:40
+#: ../applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /applications/generalledger.php:42
+#: ../applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:43
+#: ../applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /applications/generalledger.php:44
+#: ../applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /applications/inventory.php:17
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /applications/inventory.php:20
+#: ../applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /applications/inventory.php:21
+#: ../applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /applications/inventory.php:24
+#: ../applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /applications/inventory.php:25
+#: ../applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /applications/inventory.php:26
+#: ../applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /applications/inventory.php:29
+#: ../applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: /applications/inventory.php:30
+#: ../applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /applications/inventory.php:31
+#: ../applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: /applications/inventory.php:32
+#: ../applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: /applications/inventory.php:33
+#: ../applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /applications/inventory.php:34
+#: ../applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: /applications/inventory.php:36
+#: ../applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: /applications/inventory.php:37
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /applications/inventory.php:39
+#: ../applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /applications/inventory.php:40
+#: ../applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:41
+#: ../applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:42
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
 msgid "Standard &Costs"
 msgstr ""
 
-#: /applications/manufacturing.php:17
+#: ../applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: /applications/manufacturing.php:20
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /applications/manufacturing.php:21
+#: ../applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /applications/manufacturing.php:24
-#: /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 ""
 
-#: /applications/manufacturing.php:25
+#: ../applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:26
+#: ../applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:27
+#: ../applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /applications/manufacturing.php:30
+#: ../applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /applications/manufacturing.php:31
+#: ../applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: /applications/setup.php:17
+#: ../applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: /applications/setup.php:20
+#: ../applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: /applications/setup.php:21
+#: ../applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /applications/setup.php:23
+#: ../applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: ../applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: /applications/setup.php:24
+#: ../applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: /applications/setup.php:25
+#: ../applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: /applications/setup.php:26
+#: ../applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: /applications/setup.php:28
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: ../applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /applications/setup.php:29
+#: ../applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /applications/setup.php:30
+#: ../applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: /applications/setup.php:33
+#: ../applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /applications/setup.php:34
+#: ../applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /applications/setup.php:35
+#: ../applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: /applications/setup.php:36
+#: ../applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: /applications/setup.php:38
-msgid "Maintanance"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-#: /applications/setup.php:39
+#: ../applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /applications/setup.php:40
+#: ../applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /applications/setup.php:41
+#: ../applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: /applications/setup.php:42
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: ../applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /applications/setup.php:43
+#: ../applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /applications/setup.php:44
+#: ../applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: /applications/setup.php:46
+#: ../applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /applications/suppliers.php:17
+#: ../applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: /applications/suppliers.php:20
+#: ../applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /applications/suppliers.php:21
+#: ../applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /applications/suppliers.php:22
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /applications/suppliers.php:24
+#: ../applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /applications/suppliers.php:25
+#: ../applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:26
+#: ../applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:29
+#: ../applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:30
+#: ../applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:32
+#: ../applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:34
+#: ../applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /applications/suppliers.php:37
+#: ../applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:26
+#: ../dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:46
+#: ../dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:57
+#: ../dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:67
+#: ../dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:77
+#: ../dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:87
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:89
+#: ../dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:105
+#: ../dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
+#: ../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."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:120
+#: ../dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:134
+#: ../dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:177
+#: ../dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:213
+#: ../dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: ../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
+msgid "Start Date"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
-msgid "Type"
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:419
+msgid "Date Required By"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
-msgid "Start Date"
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
-msgid "Date Required By"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:260
+#: ../dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
 msgid "Add"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
+#: ../dimensions/includes/dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:35
+#: ../dimensions/includes/dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: ../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
 msgid "Account"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
+#: ../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
 msgid "Debit"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
+#: ../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
 msgid "Credit"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
+#: ../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
 msgid "Balance"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
+#: ../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
 msgid "Reference:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: ../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
 msgid "All"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: ../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
 msgid "From:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: ../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
 msgid "To:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:77
 msgid "Only Overdue:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:80
 msgid "Only Open:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /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/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
-msgid "Date"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: ../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
 msgid "Due Date"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:144
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
+#: ../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
 msgid "from:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
+#: ../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
 msgid "to:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: ../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
 msgid "Show"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+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
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
-msgid "There are no bank accounts defined in the system."
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: ../gl/accruals.php:71
+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
+#, 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
+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
+msgid "Memo"
+msgstr ""
+
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:184
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:185
+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
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+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
+msgid "Amount"
+msgstr ""
+
+#: ../gl/accruals.php:212
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:216
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:33
+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
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:48
+#: ../gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:171
+#: ../gl/bank_account_reconcile.php:166
 msgid "Bank Statement:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:172
+#: ../gl/bank_account_reconcile.php:167
 msgid "New"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:196
 msgid "Reconcile Date"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:196
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
 msgid "Account<br>Total"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:219
+#: ../gl/bank_account_reconcile.php:201
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
+#: ../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
 msgid "Person/Item"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:274
+#: ../gl/bank_account_reconcile.php:247
 msgid "Reconcile"
 msgstr ""
 
-#: /gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: ../gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: /gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:46
+#: ../gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: /gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:48
+#: ../gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:65
+#: ../gl/bank_transfer.php:105
 msgid "From Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:67
+#: ../gl/bank_transfer.php:109
 msgid "To Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:69
+#: ../gl/bank_transfer.php:116
 msgid "Transfer Date:"
 msgstr ""
 
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
+#: ../gl/bank_transfer.php:126
+#: ../gl/bank_transfer.php:133
+#: ../sales/customer_payments.php:401
 msgid "Amount:"
 msgstr ""
 
-#: /gl/bank_transfer.php:97
+#: ../gl/bank_transfer.php:127
+#: ../gl/bank_transfer.php:134
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:387
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:129
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:143
+msgid "Modify Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:145
 msgid "Enter Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: ../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
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
+#: ../gl/bank_transfer.php:177
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/bank_transfer.php:193
+#, 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
+#, 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
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: ../gl/bank_transfer.php:215
+#, 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
+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:142
+#: ../gl/bank_transfer.php:250
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: /gl/gl_bank.php:31
+#: ../gl/bank_transfer.php:262
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:35
+#: ../gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: /gl/gl_bank.php:84
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:86
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:88
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: ../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
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: /gl/gl_bank.php:100
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:113
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:102
+#: ../gl/gl_bank.php:115
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:104
+#: ../gl/gl_bank.php:117
 msgid "Enter A Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:138
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:221
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: /gl/gl_bank.php:157
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: ../gl/gl_bank.php:244
+#, 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
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: /gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
+msgstr ""
+
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: ../gl/gl_bank.php:333
+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
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: /gl/gl_bank.php:287
+#: ../gl/gl_bank.php:411
 msgid "Payment Items"
 msgstr ""
 
-#: /gl/gl_bank.php:287
+#: ../gl/gl_bank.php:411
 msgid "Deposit Items"
 msgstr ""
 
-#: /gl/gl_bank.php:295
+#: ../gl/gl_bank.php:419
 msgid "Process Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:295
+#: ../gl/gl_bank.php:419
 msgid "Process Deposit"
 msgstr ""
 
-#: /gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: /gl/gl_budget.php:93
+#: ../gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: /gl/gl_budget.php:95
+#: ../gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
 msgid "Account Code:"
 msgstr ""
 
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
-msgid "Dimension"
-msgstr ""
-
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
+#: ../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:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /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:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
-msgid "Amount"
-msgstr ""
-
-#: /gl/gl_budget.php:139
+#: ../gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: ../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
 msgid "Total"
 msgstr ""
 
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
+#: ../gl/gl_journal.php:33
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
 msgid "Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:47
+#: ../gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: /gl/gl_journal.php:49
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:72
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: ../gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:83
+#: ../gl/gl_journal.php:149
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: /gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:155
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
 msgid "Dimension is closed."
 msgstr ""
 
-#: /gl/gl_journal.php:156
+#: ../gl/gl_journal.php:231
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: /gl/gl_journal.php:163
+#: ../gl/gl_journal.php:238
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:168
+#: ../gl/gl_journal.php:243
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:734
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: /gl/gl_journal.php:262
+#: ../gl/gl_journal.php:256
+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
 msgid "Rows"
 msgstr ""
 
-#: /gl/gl_journal.php:268
+#: ../gl/gl_journal.php:341
 msgid "Process Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:269
+#: ../gl/gl_journal.php:342
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:126
+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
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:29
+#: ../reporting/rep601.php:72
 msgid "Bank Statement"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
+#: ../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
 msgid "Opening Balance"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
+#: ../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
 msgid "Ending Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
-msgid "Memo"
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
 msgid "Trial Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:60
 msgid "No zero values"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
 msgid "Only balances"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: ../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
+msgid "Group"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:172
+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
 msgid "Account Name"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:30
+#: ../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
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:102
+msgid "Trans #"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
+msgid "User"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:172
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:234
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:237
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
 msgid "Outputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
 msgid "Inputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
+#: ../gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
 msgid "Output Tax"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
+#: ../gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
 msgid "Input Tax"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:114
+#: ../gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
 msgid "Total payable or refund"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
 msgid "Bank Accounts"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:46
+#: ../gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:55
+#: ../gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: ../gl/manage/bank_accounts.php:82
+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:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:113
-#: /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:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
+#: ../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
 msgid "Currency"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:113
+#: ../gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:259
 msgid "Bank"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
-msgid "Number"
+#: ../gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: ../gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:167
 msgid "Bank Account Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:165
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
 msgid "Account Type:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:194
 msgid "Bank Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:182
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
 msgid "Bank Account Number:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:196
 msgid "Bank Address:"
 msgstr ""
 
-#: /gl/manage/currencies.php:16
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: /gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
 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 ""
 
-#: /gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
 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 ""
 
-#: /gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
 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 ""
 
-#: /gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
+#: ../gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: /gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: /gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: /gl/manage/currencies.php:186
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: /gl/manage/currencies.php:219
+#: ../gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: /gl/manage/currencies.php:220
+#: ../gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:221
+#: ../gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:24
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:128
+#: ../gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
+#: ../gl/manage/exchange_rates.php:142
+#: ../includes/ui/ui_view.inc:325
 msgid "Exchange Rate:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:142
+#: ../gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:173
+#: ../gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:192
+#: ../gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:193
+#: ../gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:202
+#: ../gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:16
+#: ../gl/manage/gl_account_classes.php:16
 msgid "GL Account Classes"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:35
+#: ../gl/manage/gl_account_classes.php:37
 msgid "The account class name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:54
+#: ../gl/manage/gl_account_classes.php:57
 msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:59
+#: ../gl/manage/gl_account_classes.php:62
 msgid "New account class has been added"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:93
+#: ../gl/manage/gl_account_classes.php:93
 msgid "Selected account class has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_classes.php:110
 msgid "Class ID"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_classes.php:110
 msgid "Class Name"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
 msgid "Balance Sheet"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
 msgid "Class ID:"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:164
+#: ../gl/manage/gl_account_classes.php:166
 msgid "Class Name:"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
 msgid "Chart of Accounts"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:52
+#: ../gl/manage/gl_accounts.php:53
 msgid "The account code must be entered."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:58
+#: ../gl/manage/gl_accounts.php:59
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:64
+#: ../gl/manage/gl_accounts.php:65
 msgid "The account code must be numeric."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:75
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:89
 msgid "Account data has been updated."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:81
+#: ../gl/manage/gl_accounts.php:98
 msgid "New account has been added."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:130
+#: ../gl/manage/gl_accounts.php:129
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:144
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:141
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:154
+#: ../gl/manage/gl_accounts.php:147
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:181
+#: ../gl/manage/gl_accounts.php:158
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:211
+#: ../gl/manage/gl_accounts.php:197
 msgid "New account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:240
+#: ../gl/manage/gl_accounts.php:243
 msgid "Account Code 2:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:242
+#: ../gl/manage/gl_accounts.php:245
 msgid "Account Name:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:244
+#: ../gl/manage/gl_accounts.php:247
 msgid "Account Group:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:255
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:261
 msgid "Delete account"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:68
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:73
 msgid "New account type has been added"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
+#: ../gl/manage/gl_account_types.php:187
 msgid "ID:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:185
+#: ../gl/manage/gl_account_types.php:190
 msgid "Subgroup Of:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:207
 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 ""
 
-#: /gl/manage/gl_quick_entries.php:79
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:99
+#: ../gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:105
+#: ../gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:117
+#: ../gl/manage/gl_quick_entries.php:124
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:123
+#: ../gl/manage/gl_quick_entries.php:130
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:135
+#: ../gl/manage/gl_quick_entries.php:142
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:140
+#: ../gl/manage/gl_quick_entries.php:147
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:148
+#: ../gl/manage/gl_quick_entries.php:163
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:171
 msgid "Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:226
 msgid "Entry Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
 msgid "Base Amount Description"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:246
 msgid "Default Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:255
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
 msgid "Post"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
 msgid "Account/Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:320
 msgid "Posted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:422
+msgid "Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:313
+#: ../gl/manage/gl_quick_entries.php:337
 msgid "Part"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:17
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/view/bank_transfer_view.php:17
 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:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
 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:76
+#: ../gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
 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 ""
 
-#: /gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
+#: ../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:72
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
 msgid "Deposit Type"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:86
 msgid "This deposit has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:92
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:97
 msgid "Items for this Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+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:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
+#: ../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 ""
 
-#: /gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
 msgid "Payment Type"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:90
 msgid "There are no items for this payment."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:95
 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:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:95
+msgid "Counterparty"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:59
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:59
 msgid "number"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:105
+#: ../gl/view/gl_trans_view.php:129
 msgid "This transaction has been voided."
 msgstr ""
 
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
+#: ../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_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: ../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/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
+#: ../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:48
+#: ../gl/includes/ui/gl_bank_ui.inc:52
 msgid "Pay To:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:53
+#: ../gl/includes/ui/gl_bank_ui.inc:57
 msgid "To the Order of:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
+#: ../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:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
+#: ../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:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
+#: ../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:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
+#: ../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:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
+#: ../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:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
+#: ../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:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
+#: ../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:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
+#: ../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"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
+#: ../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"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
+#: ../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"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:37
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:36
 msgid "Reverse Transaction:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
+#: ../gl/includes/ui/gl_journal_ui.inc:44
+#: ../includes/sysnames.inc:98
 msgid "Quick Entry"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:111
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "balance from account"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:133
 msgid "Edit journal line"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:113
+#: ../gl/includes/ui/gl_journal_ui.inc:135
 msgid "Remove line from journal"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:216
+#: ../gl/includes/ui/gl_journal_ui.inc:198
+#: ../gl/includes/ui/gl_journal_ui.inc:230
+msgid "[Select account]"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:264
 msgid "Add new line to journal"
 msgstr ""
 
-#: /includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: ../includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: /includes/errors.inc:59
-msgid "in file"
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: /includes/errors.inc:59
-msgid "at line "
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: /includes/session.inc:40
-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/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: /includes/session.inc:64
-msgid "Access denied"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
 msgstr ""
 
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: /includes/types.inc:122
-msgid "Transfer"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: /includes/types.inc:123
-msgid "Cheque"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: /includes/types.inc:276
-msgid "Assemble"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
 msgstr ""
 
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: /includes/types.inc:313
-msgid "Remainder"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:176
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
 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/access_levels.inc:249
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../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 ""
 
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../includes/current_user.inc:101
+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 ""
 
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_view.inc:906
+msgid "Back"
 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:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 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:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: ../includes/current_user.inc:164
+msgid "New password for"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: ../includes/current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: ../includes/errors.inc:124
+msgid "in file"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../includes/errors.inc:124
+msgid "at line "
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../includes/errors.inc:178
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/errors.inc:180
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: ../includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: ../includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
-msgstr ""
-
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: ../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."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: ../includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: ../includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: ../includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: ../includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
+msgstr ""
+
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:647
+msgid "Sales Quotation"
+msgstr ""
+
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: ../includes/sysnames.inc:47
+msgid "GJ"
+msgstr ""
+
+#: ../includes/sysnames.inc:48
+msgid "BP"
+msgstr ""
+
+#: ../includes/sysnames.inc:49
+msgid "BD"
+msgstr ""
+
+#: ../includes/sysnames.inc:50
+msgid "BT"
+msgstr ""
+
+#: ../includes/sysnames.inc:51
+msgid "SI"
+msgstr ""
+
+#: ../includes/sysnames.inc:52
+msgid "CN"
+msgstr ""
+
+#: ../includes/sysnames.inc:53
+msgid "CP"
+msgstr ""
+
+#: ../includes/sysnames.inc:54
+msgid "DN"
+msgstr ""
+
+#: ../includes/sysnames.inc:55
+msgid "IT"
+msgstr ""
+
+#: ../includes/sysnames.inc:56
+msgid "IA"
+msgstr ""
+
+#: ../includes/sysnames.inc:57
+msgid "PO"
+msgstr ""
+
+#: ../includes/sysnames.inc:58
+msgid "PI"
+msgstr ""
+
+#: ../includes/sysnames.inc:59
+msgid "PC"
+msgstr ""
+
+#: ../includes/sysnames.inc:60
+msgid "SP"
+msgstr ""
+
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
+msgstr ""
+
+#: ../includes/sysnames.inc:62
+msgid "WO"
+msgstr ""
+
+#: ../includes/sysnames.inc:63
+msgid "WI"
+msgstr ""
+
+#: ../includes/sysnames.inc:64
+msgid "WP"
+msgstr ""
+
+#: ../includes/sysnames.inc:65
+msgid "SO"
+msgstr ""
+
+#: ../includes/sysnames.inc:66
+msgid "SQ"
+msgstr ""
+
+#: ../includes/sysnames.inc:67
+msgid "CU"
+msgstr ""
+
+#: ../includes/sysnames.inc:68
+msgid "Dim"
+msgstr ""
+
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
+msgstr ""
+
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
+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"
+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"
+msgstr ""
+
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:113
+msgid "Materials"
+msgstr ""
+
+#: ../includes/sysnames.inc:120
+msgid "Assets"
+msgstr ""
+
+#: ../includes/sysnames.inc:122
+msgid "Equity"
+msgstr ""
+
+#: ../includes/sysnames.inc:123
+msgid "Income"
+msgstr ""
+
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: ../includes/sysnames.inc:125
+msgid "Expense"
+msgstr ""
+
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
+msgstr ""
+
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
+msgstr ""
+
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
+msgstr ""
+
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
+msgstr ""
+
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:171
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
+msgstr ""
+
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
+msgstr ""
+
+#: ../includes/sysnames.inc:159
+msgid "Service"
+msgstr ""
+
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
+msgstr ""
+
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
+msgstr ""
+
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
+msgstr ""
+
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
+msgstr ""
+
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
+msgstr ""
+
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
+msgstr ""
+
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jan"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Feb"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Mar"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Apr"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:903
+msgid "May"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jun"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jul"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Aug"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Sep"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Oct"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Nov"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Dec"
+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"
+msgstr ""
+
+#: ../includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: ../includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
+msgstr ""
+
+#: ../includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
+msgstr ""
+
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
+msgstr ""
+
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
+msgstr ""
+
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:138
+msgid "Error logging"
+msgstr ""
+
+#: ../includes/system_tests.inc:146
+msgid "Disabled"
+msgstr ""
+
+#: ../includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:152
+msgid "Log file is not writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:162
+msgid "Current database version"
+msgstr ""
+
+#: ../includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: ../includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
+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"
+msgstr ""
+
+#: ../includes/system_tests.inc:222
+msgid "Temporary directory"
+msgstr ""
+
+#: ../includes/system_tests.inc:234
+msgid "Language configuration consistency"
+msgstr ""
+
+#: ../includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: ../includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
+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"
+msgstr ""
+
+#: ../includes/system_tests.inc:289
+msgid "Main config file"
+msgstr ""
+
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: ../includes/system_tests.inc:297
+#: ../includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: ../includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: ../includes/system_tests.inc:310
+msgid "Database auth file"
+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"
+msgstr ""
+
+#: ../includes/system_tests.inc:334
+msgid "Extensions system"
+msgstr ""
+
+#: ../includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: ../includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: ../includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: ../includes/system_tests.inc:421
+msgid "Test"
+msgstr ""
+
+#: ../includes/system_tests.inc:421
+msgid "Test type"
+msgstr ""
+
+#: ../includes/system_tests.inc:421
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
+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"
+msgstr ""
+
+#: ../includes/system_tests.inc:445
+msgid "Ok"
+msgstr ""
+
+#: ../includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+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'"
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+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"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
+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"
+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"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:324
+msgid "Total Allocated"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
+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."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+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"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
+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:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:253
+msgid "Document Language:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:253
+msgid "Customer default"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:905
+msgid "Show also Inactive"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:209
+msgid "Submit changes"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Clone"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:211
+msgid "Edit new record with current data"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:212
+msgid "Cancel edition"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:80
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:81
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:148
+msgid "If this does not happen"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:148
+msgid "click here"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:148
+msgid "to continue"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:198
+msgid "Close"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:460
+#: ../sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:462
+msgid "Branches"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:464
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+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"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:611
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:633
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
+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"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:927
+#: ../includes/ui/ui_input.inc:939
+msgid "Current Credit:"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:953
+msgid "Bank Balance:"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:98
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:102
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:103
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:451
+#: ../includes/ui/ui_lists.inc:1382
+msgid "All Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:455
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:456
+msgid "Select supplier"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:503
+msgid "All Customers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:507
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:508
+msgid "Select customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:554
+msgid "All branches"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:557
+msgid "Select customer branch"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:596
+msgid "All Locations"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:747
+#: ../includes/ui/ui_lists.inc:814
+msgid "All Items"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1290
+msgid "All Sales Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1624
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1934
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1966
+msgid "All Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1935
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1936
+#: ../includes/ui/ui_lists.inc:1952
+#: ../includes/ui/ui_lists.inc:1969
+msgid "Overdue Invoices"
+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"
+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"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1939
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1951
+#: ../includes/ui/ui_lists.inc:1968
+msgid "Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1972
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1967
+msgid "GRNs"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1985
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2003
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2004
+msgid "Items Written Off"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2173
+msgid "New role"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2225
+msgid "No tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2225
+msgid "No active tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2263
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2266
+msgid "Available and/or installed"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2336
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2338
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2359
+msgid "No payment Link"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Alpha Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
+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"
+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"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "Total Amount"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:594
+#: ../includes/ui/ui_view.inc:598
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:631
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:659
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "and"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "January"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "February"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "March"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "April"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "June"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "July"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "August"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "September"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "October"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "November"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "December"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Su"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:905
+msgid "W"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+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."
+msgstr ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+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."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
+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."
+msgstr ""
+
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php:139
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php:146
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
+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:"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: ../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."
+msgstr ""
+
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
+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"
+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"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
+#: ../inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+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."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
 msgid "There is no item selected."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
+#: ../inventory/purchasing_data.php:51
 msgid "The price entered was not numeric."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: ../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."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
 msgstr ""
 
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+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"
 msgstr ""
 
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
 msgstr ""
 
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: /inventory/manage/items.php:223
+#: ../inventory/transfers.php:124
 msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+"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 ""
 
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
 msgstr ""
 
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: ../inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: ../inventory/includes/inventory_db.inc:72
+msgid "Below"
 msgstr ""
 
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: ../inventory/includes/inventory_db.inc:73
+msgid "Please reorder"
 msgstr ""
 
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: ../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 :"
 msgstr ""
 
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: ../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:"
 msgstr ""
 
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
+msgid "From Location:"
 msgstr ""
 
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: ../inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: ../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."
 msgstr ""
 
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: ../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."
 msgstr ""
 
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
 msgstr ""
 
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: ../inventory/inquiry/stock_movements.php:80
+msgid "Detail"
 msgstr ""
 
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity In"
 msgstr ""
 
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity Out"
 msgstr ""
 
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
 msgstr ""
 
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: ../inventory/inquiry/stock_movements.php:188
+msgid "Quantity on hand after"
 msgstr ""
 
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
 msgstr ""
 
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../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."
 msgstr ""
 
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "Demand"
 msgstr ""
 
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "On Order"
 msgstr ""
 
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: /inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
 msgstr ""
 
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 msgstr ""
 
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../inventory/manage/item_categories.php:182
+msgid "Category Name:"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../inventory/manage/item_categories.php:184
+msgid "Default values for new items"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:692
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+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."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
+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"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
+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:"
+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:"
+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:"
+msgstr ""
+
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+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."
+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."
+msgstr ""
+
+#: ../inventory/manage/items.php:142
+msgid "The item name must be entered."
+msgstr ""
+
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../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"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:110
-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/manage/items.php:363
+#: ../sales/manage/customer_branches.php:236
+msgid "GL Accounts"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../inventory/manage/items.php:386
+msgid "Other"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../inventory/manage/items.php:404
+msgid "No image"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: ../inventory/manage/items.php:442
+msgid "New item"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customer_branches.php:306
+#: ../sales/manage/customers.php:350
+msgid "&General settings"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:314
+#: ../sales/manage/customers.php:352
+msgid "&Transactions"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../inventory/manage/items.php:471
+msgid "&Status"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../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."
 msgstr ""
 
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../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."
 msgstr ""
 
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /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"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
 msgstr ""
 
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: /inventory/prices.php:183
-msgid "per"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../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."
 msgstr ""
 
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: ../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."
 msgstr ""
 
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: ../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 ""
 
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 msgstr ""
 
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: ../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"
 msgstr ""
 
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:26
+#: ../manufacturing/search_work_orders.php:26
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:31
+#: ../manufacturing/search_work_orders.php:31
 msgid "Search Work Orders"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:69
+#: ../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 "#:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:70
 msgid "at Location:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
+#: ../manufacturing/search_work_orders.php:82
+#: ../purchasing/inquiry/po_search_completed.php:73
 msgid "for item:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: ../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"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:117
+#: ../manufacturing/search_work_orders.php:122
 msgid "Release"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:120
+#: ../manufacturing/search_work_orders.php:125
 msgid "Issue"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:127
+#: ../manufacturing/search_work_orders.php:132
 msgid "Produce"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:134
+#: ../manufacturing/search_work_orders.php:145
 msgid "Costs"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:200
+#: ../manufacturing/search_work_orders.php:170
+#: ../reporting/rep402.php:103
 msgid "Required"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
+#: ../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"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:211
+#: ../manufacturing/search_work_orders.php:182
 msgid "Marked orders are overdue."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:28
+#: ../manufacturing/work_order_add_finished.php:29
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:40
+#: ../manufacturing/work_order_add_finished.php:44
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
+#: ../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"
+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"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+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"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
+#: ../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."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:80
+#: ../manufacturing/work_order_add_finished.php:91
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:126
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../manufacturing/work_order_add_finished.php:144
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:164
+#: ../manufacturing/work_order_add_finished.php:201
 msgid "Produce Finished Items"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:164
+#: ../manufacturing/work_order_add_finished.php:201
 msgid "Return Items to Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
 msgid "Process"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:175
+#: ../manufacturing/work_order_add_finished.php:212
 msgid "Process And Close Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:27
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
 msgid "Work Order Entry"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:30
+#: ../manufacturing/work_order_entry.php:32
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:51
+#: ../manufacturing/work_order_entry.php:54
 msgid "The work order been added."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:62
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:80
 msgid "The work order been updated."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:72
+#: ../manufacturing/work_order_entry.php:90
 msgid "Work order has been deleted."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:92
+#: ../manufacturing/work_order_entry.php:110
 msgid "Enter a new work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:93
+#: ../manufacturing/work_order_entry.php:111
 msgid "Select an existing work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_entry.php:147
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:169
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:162
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:186
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:321
+#: ../manufacturing/work_order_entry.php:348
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:404
 msgid "Destination Location:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:382
+#: ../manufacturing/work_order_entry.php:415
 msgid "Quantity Required:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:384
+#: ../manufacturing/work_order_entry.php:417
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:401
+#: ../manufacturing/work_order_entry.php:447
 msgid "Released On:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:411
+#: ../manufacturing/work_order_entry.php:457
 msgid "Save changes to work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:414
+#: ../manufacturing/work_order_entry.php:460
 msgid "Close This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:416
+#: ../manufacturing/work_order_entry.php:462
 msgid "Delete This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:422
+#: ../manufacturing/work_order_entry.php:468
 msgid "Add Workorder"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:29
+#: ../manufacturing/work_order_issue.php:31
 msgid "Issue Items to Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:35
+#: ../manufacturing/work_order_issue.php:38
 msgid "The work order issue has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:72
+#: ../manufacturing/work_order_issue.php:78
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../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."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../manufacturing/work_order_issue.php:122
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:118
+#: ../manufacturing/work_order_issue.php:123
 msgid "Component is :"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:119
+#: ../manufacturing/work_order_issue.php:124
 msgid "From location :"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:212
+#: ../manufacturing/work_order_issue.php:217
 msgid "Items to Issue"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:218
+#: ../manufacturing/work_order_issue.php:223
 msgid "Process Issue"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:25
+#: ../manufacturing/work_order_release.php:27
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:47
+#: ../manufacturing/work_order_release.php:49
 msgid "This work order has already been released."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:68
+#: ../manufacturing/work_order_release.php:73
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:70
+#: ../manufacturing/work_order_release.php:77
 msgid "Select another &work order"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:90
+#: ../manufacturing/work_order_release.php:98
 msgid "Work Order #:"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:91
+#: ../manufacturing/work_order_release.php:99
 msgid "Work Order Reference:"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
 msgid "Released Date"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:99
+#: ../manufacturing/work_order_release.php:107
 msgid "Release Work Order"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:19
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, 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:45
+#: ../manufacturing/view/wo_issue_view.php:43
 msgid "Issue #"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
 msgid "For Work Order #"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:46
+#: ../manufacturing/view/wo_issue_view.php:44
 msgid "To Work Centre"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:46
+#: ../manufacturing/view/wo_issue_view.php:44
 msgid "Date of Issue"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:63
+#: ../manufacturing/view/wo_issue_view.php:61
 msgid "This issue has been voided."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:76
+#: ../manufacturing/view/wo_issue_view.php:72
 msgid "There are no items for this issue."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
+#: ../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"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:118
+#: ../manufacturing/view/wo_issue_view.php:114
 msgid "Items for this Issue"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:20
+#: ../manufacturing/view/wo_production_view.php:20
 msgid "View Work Order Production"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:46
+#: ../manufacturing/view/wo_production_view.php:44
 msgid "Production #"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:47
+#: ../manufacturing/view/wo_production_view.php:45
 msgid "Quantity Manufactured"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:63
+#: ../manufacturing/view/wo_production_view.php:61
 msgid "This production has been voided."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:26
+#: ../manufacturing/view/work_order_view.php:26
 msgid "View Work Order"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:51
+#: ../manufacturing/view/work_order_view.php:51
 msgid "BOM for item:"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:56
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
 msgid "Work Order Requirements"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:61
+#: ../manufacturing/view/work_order_view.php:61
 msgid "Issues"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:64
+#: ../manufacturing/view/work_order_view.php:64
 msgid "Productions"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:75
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
 msgid "This work order has been voided."
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
+#: ../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."
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
 msgid "All Costs Are In:"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:28
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:56
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
 msgid "Parent Item"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
+#: ../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"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
 msgid "Quantity Required"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:16
+#: ../manufacturing/manage/bom_edit.php:16
 msgid "Bill Of Materials"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
 msgid "Code"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:150
+#: ../manufacturing/manage/bom_edit.php:110
 msgid "Selected component has been updated"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
-msgstr ""
-
-#: /manufacturing/manage/bom_edit.php:186
-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."
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../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."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:277
+#: ../manufacturing/manage/bom_edit.php:224
 msgid "Location to Draw From:"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:278
+#: ../manufacturing/manage/bom_edit.php:225
 msgid "Work Centre Added:"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:16
+#: ../manufacturing/manage/work_centres.php:16
 msgid "Work Centres"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:34
+#: ../manufacturing/manage/work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:44
+#: ../manufacturing/manage/work_centres.php:44
 msgid "Selected work center has been updated"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:49
+#: ../manufacturing/manage/work_centres.php:49
 msgid "New work center has been added"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../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:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../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:89
+#: ../manufacturing/manage/work_centres.php:83
 msgid "Selected work center has been deleted"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:105
+#: ../manufacturing/manage/work_centres.php:101
 msgid "description"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:24
+#: ../manufacturing/includes/manufacturing_ui.inc:22
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
 msgid "Total Cost"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:79
+#: ../manufacturing/includes/manufacturing_ui.inc:77
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
 msgid "Unit Quantity"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
 msgid "Total Quantity"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
 msgid "Units Issued"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
 msgid "On Hand"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:140
+#: ../manufacturing/includes/manufacturing_ui.inc:138
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:154
+#: ../manufacturing/includes/manufacturing_ui.inc:152
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:197
+#: ../manufacturing/includes/manufacturing_ui.inc:195
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: ../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"
+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"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+msgid "Issue Date:"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+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."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: ../purchasing/includes/purchasing_db.inc:221
+msgid "Payment for:"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: ../purchasing/includes/db/invoice_db.inc:338
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: ../purchasing/includes/db/invoice_db.inc:690
+#: ../purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
 msgid "For Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
 msgid "Ordered On"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
-msgstr ""
-
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:342
 msgid "Order Comments"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:129
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:115
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:178
+msgid "Dimension 2"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:150
 msgid "Terms:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
+#: ../purchasing/includes/ui/invoice_ui.inc:162
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
+#: ../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:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../sales/sales_order_entry.php:716
+msgid "Order Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:703
+msgid "Delivery Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:697
+msgid "Invoice Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: ../purchasing/includes/ui/po_ui.inc:153
+msgid "Supplier Currency:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: ../purchasing/includes/ui/po_ui.inc:171
+msgid "Due Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../purchasing/includes/ui/po_ui.inc:173
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:179
+msgid "Receive Into:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:200
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: ../purchasing/includes/ui/po_ui.inc:204
+msgid "Deliver to:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:213
+msgid "Order Items"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: ../purchasing/includes/ui/po_ui.inc:220
+msgid "Required Delivery Date"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price after Tax"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price before Tax"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: ../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"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: ../purchasing/includes/ui/po_ui.inc:336
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: ../purchasing/includes/ui/po_ui.inc:337
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:458
+msgid "Payment:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: ../purchasing/includes/ui/po_ui.inc:465
+msgid "Pre-Payment Required:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:147
-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."
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: ../purchasing/po_entry_items.php:187
+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:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:509
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../purchasing/po_entry_items.php:257
+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:150
-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."
+#: ../purchasing/po_entry_items.php:258
+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:162
-msgid "This purchase order has been cancelled."
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:393
+#: ../purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: ../purchasing/po_entry_items.php:400
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:720
+msgid "Place Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:416
+#: ../purchasing/po_entry_items.php:491
 msgid "Update Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:719
+msgid "Cancel Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:499
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:25
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:700
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:25
 msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:34
+#: ../purchasing/po_receive_items.php:34
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:36
+#: ../purchasing/po_receive_items.php:36
 msgid "&View this Delivery"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:42
+#: ../purchasing/po_receive_items.php:44
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: ../purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
 msgid "Ordered"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
+#: ../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"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:422
 msgid "This Delivery"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../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."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../purchasing/po_receive_items.php:227
+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:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../purchasing/po_receive_items.php:247
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:237
+#: ../purchasing/po_receive_items.php:250
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:239
+#: ../purchasing/po_receive_items.php:253
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:308
+#: ../purchasing/po_receive_items.php:328
 msgid "Items to Receive"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:313
+#: ../purchasing/po_receive_items.php:333
 msgid "Process Receive Items"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:56
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:77
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:57
+#: ../purchasing/supplier_credit.php:78
 msgid "View this Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:59
+#: ../purchasing/supplier_credit.php:80
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:61
+#: ../purchasing/supplier_credit.php:82
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
-msgstr ""
-
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../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."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../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."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:151
-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/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."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:158
+#: ../purchasing/supplier_credit.php:175
 msgid "You must enter an credit note reference."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:172
+#: ../purchasing/supplier_credit.php:189
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../purchasing/supplier_credit.php:196
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../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."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../purchasing/supplier_credit.php:220
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:236
+#: ../purchasing/supplier_credit.php:263
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:243
+#: ../purchasing/supplier_credit.php:270
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:351
+#: ../purchasing/supplier_credit.php:372
 msgid "Enter Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:28
+#: ../purchasing/supplier_invoice.php:43
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:56
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:57
+#: ../purchasing/supplier_invoice.php:67
 msgid "View this Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:61
+#: ../purchasing/supplier_invoice.php:74
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: ../purchasing/supplier_invoice.php:177
+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:154
+#: ../purchasing/supplier_invoice.php:183
 msgid "You must enter an invoice reference."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
-msgstr ""
-
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
-msgstr ""
-
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:235
+#: ../purchasing/supplier_invoice.php:264
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:242
+#: ../purchasing/supplier_invoice.php:271
 msgid "The price is not numeric."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:254
-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/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."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
+#: ../purchasing/supplier_invoice.php:285
+#: ../purchasing/supplier_invoice.php:298
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:267
-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:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: ../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."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:374
+#: ../purchasing/supplier_invoice.php:375
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:419
+#: ../purchasing/supplier_invoice.php:417
 msgid "Enter Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:27
+#: ../purchasing/supplier_payment.php:31
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:60
+#: ../purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:98
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: ../purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: ../purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:66
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:106
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:107
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:105
+#: ../purchasing/supplier_payment.php:275
 msgid "Payment To:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: ../purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:399
+msgid "Amount of Discount:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../purchasing/supplier_payment.php:328
+msgid "Enter Payment"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:17
+#: ../purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
 msgid "Line Details"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
+#: ../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"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+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"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:71
+#: ../purchasing/view/view_grn.php:86
 msgid "This delivery has been voided."
 msgstr ""
 
-#: /purchasing/view/view_po.php:22
+#: ../purchasing/view/view_po.php:22
 msgid "View Purchase Order"
 msgstr ""
 
-#: /purchasing/view/view_po.php:27
+#: ../purchasing/view/view_po.php:27
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: /purchasing/view/view_po.php:46
+#: ../purchasing/view/view_po.php:46
 msgid "Requested By"
 msgstr ""
 
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+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."
 msgstr ""
 
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
-#: /purchasing/view/view_po.php:105
+#: ../purchasing/view/view_po.php:115
 msgid "Delivered On"
 msgstr ""
 
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:23
+#: ../purchasing/view/view_supp_credit.php:23
 msgid "View Supplier Credit Note"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:39
+#: ../purchasing/view/view_supp_credit.php:38
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
+#: ../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"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
-msgstr ""
-
-#: /purchasing/view/view_supp_credit.php:67
+#: ../purchasing/view/view_supp_credit.php:66
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
 msgid "This credit note has been voided."
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:23
+#: ../purchasing/view/view_supp_invoice.php:24
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:41
+#: ../purchasing/view/view_supp_invoice.php:41
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:283
+#: ../reporting/rep107.php:289
+#: ../sales/view/view_invoice.php:166
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
 msgid "This invoice has been voided."
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:22
+#: ../purchasing/view/view_supp_payment.php:22
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:47
+#: ../purchasing/view/view_supp_payment.php:47
 msgid "Payment to Supplier"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:53
+#: ../purchasing/view/view_supp_payment.php:53
 msgid "To Supplier"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
+#: ../purchasing/view/view_supp_payment.php:59
 msgid "Payment Currency"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../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"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../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."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: ../purchasing/manage/suppliers.php:91
+msgid "Basic Data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: ../purchasing/manage/suppliers.php:93
+msgid "Supplier Name:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../purchasing/manage/suppliers.php:94
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../purchasing/manage/suppliers.php:97
+msgid "Website:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: ../purchasing/manage/suppliers.php:109
+msgid "Our Customer No:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:269
+msgid "Credit Limit:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:271
+msgid "Payment Terms:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
+msgid "Accounts"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: ../purchasing/manage/suppliers.php:130
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: ../purchasing/manage/suppliers.php:131
+msgid "Purchase Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: ../purchasing/manage/suppliers.php:161
+#: ../sales/manage/customer_branches.php:255
+msgid "Addresses"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: ../purchasing/manage/suppliers.php:162
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:256
+msgid "Mailing Address:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: ../purchasing/manage/suppliers.php:163
+msgid "Physical Address:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:282
+#: ../purchasing/manage/suppliers.php:165
 msgid "General"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:283
+#: ../purchasing/manage/suppliers.php:166
+#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customers.php:292
 msgid "General Notes:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:290
+#: ../purchasing/manage/suppliers.php:168
+msgid "Supplier status:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:174
 msgid "Update Supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:291
+#: ../purchasing/manage/suppliers.php:175
 msgid "Update supplier data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:292
+#: ../purchasing/manage/suppliers.php:176
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:293
+#: ../purchasing/manage/suppliers.php:177
 msgid "Delete Supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:294
+#: ../purchasing/manage/suppliers.php:178
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:298
+#: ../purchasing/manage/suppliers.php:182
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../purchasing/manage/suppliers.php:201
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
-msgid "#:"
+#: ../purchasing/manage/suppliers.php:208
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:228
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:246
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:264
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:272
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+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: "
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:294
+msgid "New supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:313
+#: ../sales/manage/customer_branches.php:307
+#: ../sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:315
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php:66
 msgid "into location:"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
+#: ../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"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:124
+#: ../sales/inquiry/sales_orders_view.php:256
 msgid "Order Total"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:25
+#: ../purchasing/inquiry/po_search.php:25
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:95
+#: ../purchasing/inquiry/po_search.php:99
 msgid "Receive"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:190
+#: ../purchasing/inquiry/po_search.php:135
 msgid "Marked orders have overdue items."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
 msgid "show settled:"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
 msgid "Supp Reference"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
+#: ../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"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:24
+#: ../purchasing/inquiry/supplier_inquiry.php:25
 msgid "Supplier Inquiry"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:46
+#: ../purchasing/inquiry/supplier_inquiry.php:48
 msgid "Select a supplier:"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
+#: ../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"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
 msgid "Over"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
+#: ../purchasing/inquiry/supplier_inquiry.php:73
 msgid "Terms"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
+#: ../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"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:131
 msgid "Total Balance"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
+#: ../purchasing/inquiry/supplier_inquiry.php:133
 msgid "Credit This"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:190
+#: ../purchasing/allocations/supplier_allocate.php:52
 msgid "Allocation of"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
 msgid "Total:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
 msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
 msgid "Process allocations"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
+#: ../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"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
+#: ../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"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:26
+#: ../purchasing/allocations/supplier_allocation_main.php:26
 msgid "Supplier Allocations"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:51
+#: ../purchasing/allocations/supplier_allocation_main.php:36
 msgid "Select a Supplier: "
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
+#: ../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:84
-#: /sales/allocations/customer_allocation_main.php:84
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
 msgid "Allocate"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
 msgid "Marked items are settled."
 msgstr ""
 
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
+#: ../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"
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
+#: ../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"
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:245
 msgid "Charges"
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
 msgid "Credits"
 msgstr ""
 
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: ../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"
 msgstr ""
 
-#: /reporting/rep101.php:93
+#: ../reporting/rep101.php:131
 msgid "Customer Balances"
 msgstr ""
 
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
+#: ../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"
 msgstr ""
 
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
+#: ../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"
 msgstr ""
 
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
 msgid "Detailed Report"
 msgstr ""
 
-#: /reporting/rep102.php:126
+#: ../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"
+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"
+msgstr ""
+
+#: ../reporting/rep102.php:140
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: /reporting/rep103.php:118
+#: ../reporting/rep103.php:133
 msgid "All Areas"
 msgstr ""
 
-#: /reporting/rep103.php:122
+#: ../reporting/rep103.php:137
 msgid "All Sales Folk"
 msgstr ""
 
-#: /reporting/rep103.php:126
+#: ../reporting/rep103.php:141
+#: ../reporting/rep205.php:89
 msgid "Greater than "
 msgstr ""
 
-#: /reporting/rep103.php:130
+#: ../reporting/rep103.php:145
+#: ../reporting/rep205.php:93
 msgid "Less than "
 msgstr ""
 
-#: /reporting/rep103.php:139
+#: ../reporting/rep103.php:154
 msgid "Customer Postal Address"
 msgstr ""
 
-#: /reporting/rep103.php:139
+#: ../reporting/rep103.php:154
 msgid "Price/Turnover"
 msgstr ""
 
-#: /reporting/rep103.php:139
+#: ../reporting/rep103.php:154
 msgid "Branch Contact Information"
 msgstr ""
 
-#: /reporting/rep103.php:140
+#: ../reporting/rep103.php:155
 msgid "Branch Delivery Address"
 msgstr ""
 
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
+#: ../reporting/rep103.php:160
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
 msgid "Activity Since"
 msgstr ""
 
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
+#: ../reporting/rep103.php:161
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
 msgid "Sales Areas"
 msgstr ""
 
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:57
 msgid "Sales Folk"
 msgstr ""
 
-#: /reporting/rep103.php:148
+#: ../reporting/rep103.php:163
+#: ../reporting/rep205.php:109
 msgid "Activity"
 msgstr ""
 
-#: /reporting/rep103.php:150
+#: ../reporting/rep103.php:165
 msgid "Customer Details Listing"
 msgstr ""
 
-#: /reporting/rep103.php:178
+#: ../reporting/rep103.php:196
 msgid "Customers in"
 msgstr ""
 
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
+#: ../reporting/rep103.php:217
 msgid "Price List"
 msgstr ""
 
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: ../reporting/rep103.php:245
+#: ../reporting/rep205.php:164
+msgid "Ph"
 msgstr ""
 
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: ../reporting/rep103.php:260
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
 msgstr ""
 
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: ../reporting/rep103.php:269
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
 msgstr ""
 
-#: /reporting/rep104.php:109
+#: ../reporting/rep104.php:111
 msgid "Category/Items"
 msgstr ""
 
-#: /reporting/rep104.php:109
+#: ../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"
+msgstr ""
+
+#: ../reporting/rep104.php:111
 msgid "GP %"
 msgstr ""
 
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
 msgid "Show GP %"
 msgstr ""
 
-#: /reporting/rep104.php:124
+#: ../reporting/rep104.php:126
 msgid "Price Listing"
 msgstr ""
 
-#: /reporting/rep104.php:190
+#: ../reporting/rep104.php:195
 msgid "Sales Kits"
 msgstr ""
 
-#: /reporting/rep105.php:99
+#: ../reporting/rep105.php:103
 msgid "All Orders"
 msgstr ""
 
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
 msgid "Back Orders Only"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
 msgid "Order"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
+#: ../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"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
 msgid "Customer Ref"
 msgstr ""
 
-#: /reporting/rep105.php:106
+#: ../reporting/rep105.php:110
 msgid "Ord Date"
 msgstr ""
 
-#: /reporting/rep105.php:106
+#: ../reporting/rep105.php:110
 msgid "Del Date"
 msgstr ""
 
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
 msgid "Loc"
 msgstr ""
 
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Delivered"
 msgstr ""
 
-#: /reporting/rep105.php:117
+#: ../reporting/rep105.php:121
 msgid "Selection"
 msgstr ""
 
-#: /reporting/rep105.php:122
+#: ../reporting/rep105.php:125
 msgid "Order Status Listing"
 msgstr ""
 
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
-msgstr ""
-
-#: /reporting/rep106.php:82
+#: ../reporting/rep106.php:91
 msgid "Inv Date"
 msgstr ""
 
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
 msgid "Provision"
 msgstr ""
 
-#: /reporting/rep106.php:86
+#: ../reporting/rep106.php:95
 msgid "Salesman"
 msgstr ""
 
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
-msgstr ""
-
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
 msgid "Break Pt."
 msgstr ""
 
-#: /reporting/rep106.php:96
+#: ../reporting/rep106.php:104
 msgid "Salesman Listing"
 msgstr ""
 
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:114
+#: ../reporting/includes/doctext.inc:117
 msgid "INVOICE"
 msgstr ""
 
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: ../reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:223
+msgid "Total payments:"
+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"
+msgstr ""
+
+#: ../reporting/rep107.php:283
+#: ../reporting/rep109.php:211
+#: ../reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
+#: ../reporting/rep107.php:289
+msgid "THIS INVOICE"
+msgstr ""
+
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:113
+#: ../reporting/includes/doctext.inc:237
 msgid "STATEMENT"
 msgstr ""
 
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
+#: ../reporting/rep108.php:130
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:64
+#: ../reporting/rep109.php:95
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
 msgid "SALES ORDER"
 msgstr ""
 
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:90
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
 msgid "QUOTE"
 msgstr ""
 
-#: /reporting/rep110.php:64
+#: ../reporting/rep109.php:165
+#: ../reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:69
 msgid "DELIVERY"
 msgstr ""
 
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
+#: ../reporting/rep110.php:71
+#: ../reporting/rep110.php:92
+#: ../reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: ../reporting/rep110.php:87
+#: ../reporting/includes/doctext.inc:81
 msgid "DELIVERY NOTE"
 msgstr ""
 
-#: /reporting/rep201.php:74
+#: ../reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:89
+#: ../reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:100
 msgid "Balances in Home currency"
 msgstr ""
 
-#: /reporting/rep201.php:91
+#: ../reporting/rep201.php:123
 msgid "Supplier Balances"
 msgstr ""
 
-#: /reporting/rep202.php:126
+#: ../reporting/rep202.php:144
 msgid "currency"
 msgstr ""
 
-#: /reporting/rep202.php:127
+#: ../reporting/rep202.php:145
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: /reporting/rep203.php:98
+#: ../reporting/rep203.php:104
 msgid "Payment Report"
 msgstr ""
 
-#: /reporting/rep204.php:81
-msgid "GRN"
-msgstr ""
-
-#: /reporting/rep204.php:81
+#: ../reporting/rep204.php:84
 msgid "Qty Recd"
 msgstr ""
 
-#: /reporting/rep204.php:81
+#: ../reporting/rep204.php:84
 msgid "qty Inv"
 msgstr ""
 
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: ../reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
 msgstr ""
 
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:103
+#: ../reporting/includes/doctext.inc:170
 msgid "PURCHASE ORDER"
 msgstr ""
 
-#: /reporting/rep301.php:106
+#: ../reporting/rep209.php:212
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:178
 msgid "Inventory Valuation Report"
 msgstr ""
 
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:125
 msgid "QOH"
 msgstr ""
 
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:125
 msgid "Cust Ord"
 msgstr ""
 
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:125
 msgid "Supp Ord"
 msgstr ""
 
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:125
 msgid "Sugg Ord"
 msgstr ""
 
-#: /reporting/rep302.php:190
+#: ../reporting/rep302.php:134
 msgid "Inventory Planning Report"
 msgstr ""
 
-#: /reporting/rep303.php:137
+#: ../reporting/rep303.php:109
+msgid "Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
+msgstr ""
+
+#: ../reporting/rep303.php:121
 msgid "Check"
 msgstr ""
 
-#: /reporting/rep303.php:157
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:143
 msgid "Stock Check Sheets"
 msgstr ""
 
-#: /reporting/rep304.php:105
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Qty"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:228
+#: ../sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: ../reporting/rep304.php:114
 msgid "Cost"
 msgstr ""
 
-#: /reporting/rep304.php:105
+#: ../reporting/rep304.php:114
 msgid "Contribution"
 msgstr ""
 
-#: /reporting/rep304.php:114
+#: ../reporting/rep304.php:126
 msgid "Inventory Sales Report"
 msgstr ""
 
-#: /reporting/rep401.php:69
+#: ../reporting/rep305.php:101
+msgid "PO No"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "Inv"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "PO Price"
+msgstr ""
+
+#: ../reporting/rep305.php:108
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
+msgstr ""
+
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: ../reporting/rep307.php:117
+msgid "Opening"
+msgstr ""
+
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "StockIn"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+msgid "QTY"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
+#: ../reporting/rep401.php:71
 msgid "Wrk Ctr"
 msgstr ""
 
-#: /reporting/rep401.php:76
+#: ../reporting/rep401.php:78
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: /reporting/rep501.php:85
+#: ../reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep501.php:87
 msgid "YTD"
 msgstr ""
 
-#: /reporting/rep501.php:92
+#: ../reporting/rep501.php:94
 msgid "Dimension Summary"
 msgstr ""
 
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:259
 msgid "Bank Account"
 msgstr ""
 
-#: /reporting/rep702.php:51
-msgid "Type/Account"
-msgstr ""
-
-#: /reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: /reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
-#: /reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: /reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
-msgid "Year"
+#: ../reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
-#: /reporting/rep706.php:78
-msgid "Close Balance"
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
+#: ../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"
 msgstr ""
 
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: ../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"
 msgstr ""
 
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Amounts in thousands"
 msgstr ""
 
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
 msgstr ""
 
-#: /reporting/rep707.php:137
+#: ../reporting/rep707.php:258
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: /reporting/rep709.php:88
+#: ../reporting/rep709.php:98
 msgid "Tax Report"
 msgstr ""
 
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
-msgstr ""
-
-#: /reporting/rep709.php:106
+#: ../reporting/rep709.php:116
 msgid "Branch Name"
 msgstr ""
 
-#: /reporting/rep709.php:107
+#: ../reporting/rep709.php:117
 msgid "Net"
 msgstr ""
 
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
 msgstr ""
 
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
 msgstr ""
 
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: ../reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: ../reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
+msgstr ""
+
+#: ../reporting/rep710.php:111
+msgid "Changed"
 msgstr ""
 
-#: /reporting/reports_main.php:23
+#: ../reporting/reports_main.php:26
 msgid "Reports and Analysis"
 msgstr ""
 
-#: /reporting/reports_main.php:30
+#: ../reporting/reports_main.php:33
 msgid "Customer &Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
+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"
 msgstr ""
 
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
+#: ../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"
+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"
 msgstr ""
 
-#: /reporting/reports_main.php:36
+#: ../reporting/reports_main.php:43
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
+#: ../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"
 msgstr ""
 
-#: /reporting/reports_main.php:44
+#: ../reporting/reports_main.php:54
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:48
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
 msgid "Activity Greater Than"
 msgstr ""
 
-#: /reporting/reports_main.php:49
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
 msgid "Activity Less Than"
 msgstr ""
 
-#: /reporting/reports_main.php:52
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
 msgid "&Price Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
+#: ../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"
 msgstr ""
 
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
 msgid "Sales Types"
 msgstr ""
 
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
 msgid "Show Pictures"
 msgstr ""
 
-#: /reporting/reports_main.php:60
+#: ../reporting/reports_main.php:79
 msgid "&Order Status Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:64
+#: ../reporting/reports_main.php:83
 msgid "Stock Location"
 msgstr ""
 
-#: /reporting/reports_main.php:68
+#: ../reporting/reports_main.php:88
 msgid "&Salesman Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
-msgstr ""
-
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
 msgstr ""
 
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
 msgid "email Customers"
 msgstr ""
 
-#: /reporting/reports_main.php:80
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
 msgid "Payment Link"
 msgstr ""
 
-#: /reporting/reports_main.php:82
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
 msgid "Print &Deliveries"
 msgstr ""
 
-#: /reporting/reports_main.php:87
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:120
 msgid "Print &Statements"
 msgstr ""
 
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
 msgid "Email Customers"
 msgstr ""
 
-#: /reporting/reports_main.php:93
+#: ../reporting/reports_main.php:127
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:99
+#: ../reporting/reports_main.php:132
 msgid "Print as Quote"
 msgstr ""
 
-#: /reporting/reports_main.php:103
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:150
 msgid "Supplier &Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:109
+#: ../reporting/reports_main.php:160
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: /reporting/reports_main.php:117
+#: ../reporting/reports_main.php:171
 msgid "&Payment Report"
 msgstr ""
 
-#: /reporting/reports_main.php:123
+#: ../reporting/reports_main.php:179
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: /reporting/reports_main.php:127
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:136
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: /reporting/reports_main.php:142
+#: ../reporting/reports_main.php:215
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: /reporting/reports_main.php:147
+#: ../reporting/reports_main.php:221
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: /reporting/reports_main.php:151
-msgid "Inventory Column"
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:283
+msgid "From product"
 msgstr ""
 
-#: /reporting/reports_main.php:154
-msgid "Inventory &Sales Report"
+#: ../reporting/reports_main.php:284
+msgid "To product"
 msgstr ""
 
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:164
-msgid "&Bill of Material Listing"
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
 msgstr ""
 
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
 msgstr ""
 
-#: /reporting/reports_main.php:172
+#: ../reporting/reports_main.php:304
 msgid "Dimension &Summary"
 msgstr ""
 
-#: /reporting/reports_main.php:173
+#: ../reporting/reports_main.php:305
 msgid "From Dimension"
 msgstr ""
 
-#: /reporting/reports_main.php:174
+#: ../reporting/reports_main.php:306
 msgid "To Dimension"
 msgstr ""
 
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
-msgstr ""
-
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
+#: ../reporting/reports_main.php:315
 msgid "Banking"
 msgstr ""
 
-#: /reporting/reports_main.php:183
+#: ../reporting/reports_main.php:316
 msgid "Bank &Statement"
 msgstr ""
 
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: ../reporting/reports_main.php:331
 msgid "General Ledger"
 msgstr ""
 
-#: /reporting/reports_main.php:191
+#: ../reporting/reports_main.php:332
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: /reporting/reports_main.php:192
+#: ../reporting/reports_main.php:333
 msgid "Show Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:195
+#: ../reporting/reports_main.php:337
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
 msgid "From Account"
 msgstr ""
 
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
 msgid "To Account"
 msgstr ""
 
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
 msgid "&Balance Sheet"
 msgstr ""
 
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
+#: ../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"
+msgstr ""
+
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
 msgstr ""
 
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: ../reporting/includes/doctext.inc:20
+#: ../reporting/includes/doctext.inc:155
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: ../reporting/includes/doctext.inc:25
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../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 %"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: ../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"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: ../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"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:25
+#: ../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."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: ../reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:59
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Valid until"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: ../reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: ../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"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: ../reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: ../reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:104
 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: ../reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: ../reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: ../reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: ../reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: ../reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: ../reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: ../reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: ../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: ../reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: ../reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: ../reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: ../reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: ../reporting/includes/doctext.inc:214
+msgid "Work Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/includes/doctext.inc:245
+msgid "DueDate"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: ../reporting/includes/doctext.inc:271
+#: ../reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: ../reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../reporting/includes/excel_report.inc:68
+#: ../reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:602
+msgid "Generated At"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:611
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
 msgstr ""
 
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
+#: ../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"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: ../reporting/includes/pdf_report.inc:585
+msgid "Report Period"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:988
+#: ../reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1007
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1039
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "Email:"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:505
+#: ../reporting/includes/pdf_report.inc:1072
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:39
+#: ../reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:50
+#: ../reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:61
+#: ../reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:68
+#: ../reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:76
+#: ../reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:86
+#: ../reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:100
+#: ../reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:41
+#: ../reporting/includes/reports_classes.inc:61
 msgid "Report Classes:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:49
+#: ../reporting/includes/reports_classes.inc:81
 msgid "Reports For Class: "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:64
+#: ../reporting/includes/reports_classes.inc:101
 msgid "Display: "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: ../reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:135
+#: ../reporting/includes/reports_classes.inc:178
 msgid "No Currency Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:252
 msgid "No Graphics"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:252
 msgid "Vertical bars"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:252
 msgid "Horizontal bars"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:253
 msgid "Dots"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:253
 msgid "Lines"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:253
 msgid "Pie"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:253
 msgid "Donut"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:196
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
 msgid "No Type Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:206
+#: ../reporting/includes/reports_classes.inc:270
 msgid "No Account Group Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
 msgid "No Dimension Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:244
+#: ../reporting/includes/reports_classes.inc:303
 msgid "No Customer Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:252
+#: ../reporting/includes/reports_classes.inc:311
 msgid "No Supplier Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: ../reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: ../reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: ../reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Template No"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
 msgid "Begin"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
 msgid "End"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/manage/recurrent_invoices.php:191
 msgid "Last Created"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:152
+#: ../sales/create_recurrent_invoices.php:175
 msgid "Create Invoices"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:159
+#: ../sales/create_recurrent_invoices.php:183
 msgid "Marked items are due."
 msgstr ""
 
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../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."
 msgstr ""
 
-#: /sales/credit_note_entry.php:71
+#: ../sales/credit_note_entry.php:66
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: /sales/credit_note_entry.php:73
+#: ../sales/credit_note_entry.php:68
 msgid "&View this credit note"
 msgstr ""
 
-#: /sales/credit_note_entry.php:75
+#: ../sales/credit_note_entry.php:70
 msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+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"
 msgstr ""
 
-#: /sales/credit_note_entry.php:79
+#: ../sales/credit_note_entry.php:75
 msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: /sales/credit_note_entry.php:156
+#: ../sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-#: /sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-#: /sales/credit_note_entry.php:193
+#: ../sales/credit_note_entry.php:197
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: /sales/credit_note_entry.php:198
+#: ../sales/credit_note_entry.php:202
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:203
+#: ../sales/credit_note_entry.php:207
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:271
+#: ../sales/credit_note_entry.php:275
 msgid "Credit Note Items"
 msgstr ""
 
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:383
 msgid "Process Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:38
+#: ../sales/customer_credit_invoice.php:38
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
-msgstr ""
-
-#: /sales/customer_credit_invoice.php:42
+#: ../sales/customer_credit_invoice.php:42
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:53
+#: ../sales/customer_credit_invoice.php:53
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
 msgid "&View This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
 msgid "&Print This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:67
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:70
 msgid "Credit Note has been updated"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:108
+#: ../sales/customer_credit_invoice.php:109
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../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."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:255
+#: ../sales/customer_credit_invoice.php:249
 msgid "Crediting Invoice"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:276
+#: ../sales/customer_credit_invoice.php:270
 msgid "Credit Note Date"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:286
+#: ../sales/customer_credit_invoice.php:280
 msgid "Invoiced Quantity"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:287
+#: ../sales/customer_credit_invoice.php:281
 msgid "Credit Quantity"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:321
+#: ../sales/customer_credit_invoice.php:315
 msgid "Credit Shipping Cost"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
 msgid "Credit Note Type"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
+#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
 msgid "Items Returned to Location"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
+#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
 msgid "Write off the cost of the items to"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:386
+#: ../sales/customer_credit_invoice.php:381
 msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: /sales/customer_delivery.php:37
+#: ../sales/customer_delivery.php:37
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: /sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:58
+#: ../sales/customer_delivery.php:62
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:60
+#: ../sales/customer_delivery.php:64
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:68
+#: ../sales/customer_delivery.php:72
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: /sales/customer_delivery.php:70
+#: ../sales/customer_delivery.php:74
 msgid "View this delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:74
+#: ../sales/customer_delivery.php:82
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: /sales/customer_delivery.php:76
+#: ../sales/customer_delivery.php:84
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:90
+#: ../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."
+msgstr ""
+
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:91
+#: ../sales/customer_delivery.php:99
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: /sales/customer_delivery.php:109
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
 msgid "Select a different delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:110
+#: ../sales/customer_delivery.php:123
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../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."
 msgstr ""
 
-#: /sales/customer_delivery.php:122
+#: ../sales/customer_delivery.php:135
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:131
+#: ../sales/customer_delivery.php:144
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: /sales/customer_delivery.php:135
+#: ../sales/customer_delivery.php:147
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: /sales/customer_delivery.php:144
+#: ../sales/customer_delivery.php:159
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: /sales/customer_delivery.php:156
+#: ../sales/customer_delivery.php:171
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:349
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: /sales/customer_delivery.php:185
+#: ../sales/customer_delivery.php:194
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: /sales/customer_delivery.php:190
+#: ../sales/customer_delivery.php:206
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
-msgstr ""
-
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+"This document cannot be processed because there is insufficient quantity "
+"for: "
 msgstr ""
 
-#: /sales/customer_delivery.php:333
+#: ../sales/customer_delivery.php:342
 msgid "For Sales Order"
 msgstr ""
 
-#: /sales/customer_delivery.php:342
+#: ../sales/customer_delivery.php:351
 msgid "Delivery From"
 msgstr ""
 
-#: /sales/customer_delivery.php:370
+#: ../sales/customer_delivery.php:400
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../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."
 msgstr ""
 
-#: /sales/customer_delivery.php:384
+#: ../sales/customer_delivery.php:415
 msgid "Delivery Items"
 msgstr ""
 
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: ../sales/customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: ../sales/customer_delivery.php:421
+msgid "Invoiced"
 msgstr ""
 
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: ../sales/customer_delivery.php:498
+msgid "Shipping Cost"
 msgstr ""
 
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: ../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."
 msgstr ""
 
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: ../sales/customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../sales/customer_delivery.php:529
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:534
+msgid "Refresh document page"
 msgstr ""
 
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: ../sales/customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: ../sales/customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
-#: /sales/customer_delivery.php:472
+#: ../sales/customer_delivery.php:536
 msgid "Process Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
+#: ../sales/customer_delivery.php:537
+#: ../sales/sales_order_entry.php:741
 msgid "Check entered data and save document"
 msgstr ""
 
-#: /sales/customer_invoice.php:37
+#: ../sales/customer_invoice.php:38
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
-msgstr ""
-
-#: /sales/customer_invoice.php:40
+#: ../sales/customer_invoice.php:41
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: /sales/customer_invoice.php:42
+#: ../sales/customer_invoice.php:43
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: /sales/customer_invoice.php:55
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:58
 msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:84
+#: ../sales/sales_order_entry.php:218
 msgid "&View This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:86
 msgid "&Print This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:61
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:87
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:228
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:67
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: /sales/customer_invoice.php:71
+#: ../sales/customer_invoice.php:70
+#: ../sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:82
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: ../sales/customer_invoice.php:89
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: /sales/customer_invoice.php:115
+#: ../sales/customer_invoice.php:128
 msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../sales/customer_invoice.php:129
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-#: /sales/customer_invoice.php:131
+#: ../sales/customer_invoice.php:150
 msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../sales/customer_invoice.php:164
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../sales/customer_invoice.php:195
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-#: /sales/customer_invoice.php:148
+#: ../sales/customer_invoice.php:197
 msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../sales/customer_invoice.php:202
+#: ../sales/customer_invoice.php:360
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-#: /sales/customer_invoice.php:242
+#: ../sales/customer_invoice.php:316
 msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: /sales/customer_invoice.php:254
+#: ../sales/customer_invoice.php:329
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: /sales/customer_invoice.php:284
+#: ../sales/customer_invoice.php:355
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: ../sales/customer_invoice.php:365
+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:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:540
+#: ../sales/sales_order_entry.php:717
+msgid "Sales Order Items"
 msgstr ""
 
-#: /sales/customer_invoice.php:396
+#: ../sales/customer_invoice.php:540
 msgid "Invoice Items"
 msgstr ""
 
-#: /sales/customer_invoice.php:401
-msgid "This Invoice"
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: /sales/customer_invoice.php:409
-msgid "Credited"
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: /sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: ../sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
 msgstr ""
 
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: ../sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: /sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:119
+msgid "&Print This Receipt"
 msgstr ""
 
-#: /sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: ../sales/customer_payments.php:102
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: ../sales/customer_payments.php:104
+#: ../sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:54
+#: ../sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: ../sales/customer_payments.php:110
+#: ../sales/customer_payments.php:121
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: ../sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: ../sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: ../sales/customer_payments.php:140
+#: ../sales/sales_order_entry.php:350
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:147
+#: ../sales/sales_order_entry.php:357
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: /sales/customer_payments.php:69
+#: ../sales/customer_payments.php:153
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: /sales/customer_payments.php:91
+#: ../sales/customer_payments.php:183
+#: ../sales/customer_payments.php:189
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: /sales/customer_payments.php:109
+#: ../sales/customer_payments.php:215
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../sales/customer_payments.php:222
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: ../sales/customer_payments.php:229
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: ../sales/customer_payments.php:333
+msgid "Into Bank Account:"
 msgstr ""
 
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:336
+#: ../sales/customer_payments.php:338
+msgid "From Customer:"
 msgstr ""
 
-#: /sales/customer_payments.php:215
+#: ../sales/customer_payments.php:370
 msgid "Date of Deposit:"
 msgstr ""
 
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:384
+msgid "Payment Amount:"
 msgstr ""
 
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: ../sales/customer_payments.php:397
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: /sales/customer_payments.php:239
+#: ../sales/customer_payments.php:407
 msgid "Add Payment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:50
+#: ../sales/customer_payments.php:409
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
 msgid "Direct Sales Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:55
+#: ../sales/sales_order_entry.php:69
 msgid "Direct Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: ../sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: /sales/sales_order_entry.php:61
+#: ../sales/sales_order_entry.php:81
 #, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: /sales/sales_order_entry.php:66
+#: ../sales/sales_order_entry.php:86
 msgid "New Sales Order Entry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:76
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:115
 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
 msgid "&View This Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:83
+#: ../sales/sales_order_entry.php:123
 msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:85
+#: ../sales/sales_order_entry.php:128
 msgid "Enter a &New Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:92
+#: ../sales/sales_order_entry.php:135
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: /sales/sales_order_entry.php:99
+#: ../sales/sales_order_entry.php:143
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:102
+#: ../sales/sales_order_entry.php:146
 msgid "Select A Different &Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:109
+#: ../sales/sales_order_entry.php:153
 #, php-format
-msgid "Delivery # %d has been entered."
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: /sales/sales_order_entry.php:116
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:201
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:205
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:122
+#: ../sales/sales_order_entry.php:208
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:129
+#: ../sales/sales_order_entry.php:216
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:133
+#: ../sales/sales_order_entry.php:220
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:137
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:226
+msgid "Print &Receipt"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:231
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:139
+#: ../sales/sales_order_entry.php:234
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: ../sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../sales/sales_order_entry.php:390
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../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."
 msgstr ""
 
-#: /sales/sales_order_entry.php:267
+#: ../sales/sales_order_entry.php:405
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: /sales/sales_order_entry.php:272
+#: ../sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:413
 msgid "The delivery date is invalid."
 msgstr ""
 
-#: /sales/sales_order_entry.php:278
+#: ../sales/sales_order_entry.php:419
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:421
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: /sales/sales_order_entry.php:323
-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/sales_order_entry.php:430
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+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."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:518
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: ../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."
 msgstr ""
 
-#: /sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../sales/sales_order_entry.php:568
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:402
+#: ../sales/sales_order_entry.php:597
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: ../sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: /sales/sales_order_entry.php:416
+#: ../sales/sales_order_entry.php:619
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:418
+#: ../sales/sales_order_entry.php:620
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
-msgstr ""
-
-#: /sales/sales_order_entry.php:494
+#: ../sales/sales_order_entry.php:698
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: /sales/sales_order_entry.php:495
+#: ../sales/sales_order_entry.php:699
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
-msgstr ""
-
-#: /sales/sales_order_entry.php:497
+#: ../sales/sales_order_entry.php:701
 msgid "Place Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
-msgstr ""
-
-#: /sales/sales_order_entry.php:500
+#: ../sales/sales_order_entry.php:704
 msgid "Delivery Note Items"
 msgstr ""
 
-#: /sales/sales_order_entry.php:501
+#: ../sales/sales_order_entry.php:705
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: /sales/sales_order_entry.php:502
+#: ../sales/sales_order_entry.php:706
 msgid "Cancel Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:503
+#: ../sales/sales_order_entry.php:707
 msgid "Place Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: ../sales/sales_order_entry.php:709
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:507
+#: ../sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:713
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:718
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:510
+#: ../sales/sales_order_entry.php:721
 msgid "Commit Order Changes"
 msgstr ""
 
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: ../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"
 msgstr ""
 
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../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?"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: ../sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:751
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:189
+#: ../sales/allocations/customer_allocate.php:50
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:22
+#: ../sales/allocations/customer_allocation_main.php:22
 msgid "Customer Allocations"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
+#: ../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: "
 msgstr ""
 
-#: /sales/manage/credit_status.php:16
+#: ../sales/manage/credit_status.php:16
 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 ""
 
-#: /sales/manage/credit_status.php:44
+#: ../sales/manage/credit_status.php:44
 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 ""
 
-#: /sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-#: /sales/manage/credit_status.php:83
+#: ../sales/manage/credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /sales/manage/credit_status.php:99
+#: ../sales/manage/credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: /sales/manage/credit_status.php:110
+#: ../sales/manage/credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
-#: /sales/manage/credit_status.php:114
+#: ../sales/manage/credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
-#: /sales/manage/credit_status.php:149
+#: ../sales/manage/credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:16
+#: ../sales/manage/customer_branches.php:18
 msgid "Customer Branches"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../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."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:67
+#: ../sales/manage/customer_branches.php:63
 msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:99
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:86
 msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:123
+#: ../sales/manage/customer_branches.php:104
 msgid "New customer branch has been added"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../sales/manage/customer_branches.php:120
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../sales/manage/customer_branches.php:127
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:161
+#: ../sales/manage/customer_branches.php:132
 msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: ../sales/manage/customer_branches.php:205
+msgid "Main Branch"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: ../sales/manage/customer_branches.php:224
+msgid "Name and Contact"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: ../sales/manage/customer_branches.php:225
+msgid "Branch Name:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: ../sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: ../sales/manage/customer_branches.php:229
+#: ../sales/manage/customers.php:261
+msgid "Sales Person:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: ../sales/manage/customer_branches.php:230
+#: ../sales/manage/customers.php:298
+msgid "Sales Area:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../sales/manage/customer_branches.php:231
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Sales Group:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: ../sales/manage/customer_branches.php:232
+#: ../sales/manage/customers.php:296
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: ../sales/manage/customer_branches.php:233
+#: ../sales/manage/customers.php:297
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: ../sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: ../sales/manage/customer_branches.php:247
+msgid "General contact data"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../sales/manage/customer_branches.php:257
+msgid "Billing Address:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: ../sales/manage/customer_branches.php:281
+#: ../sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: ../sales/manage/customer_branches.php:283
+msgid "Area"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: ../sales/manage/customer_branches.php:284
+msgid "Phone No"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: ../sales/manage/customer_branches.php:285
+msgid "Fax No"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: ../sales/manage/customer_branches.php:287
+msgid "Tax Group"
 msgstr ""
 
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: ../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."
 msgstr ""
 
-#: /sales/manage/customers.php:33
+#: ../sales/manage/customers.php:42
 msgid "The customer name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customers.php:40
+#: ../sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:56
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: /sales/manage/customers.php:47
-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:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: /sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: /sales/manage/customers.php:90
+#: ../sales/manage/customers.php:98
 msgid "Customer has been updated."
 msgstr ""
 
-#: /sales/manage/customers.php:112
+#: ../sales/manage/customers.php:130
 msgid "A new customer has been added."
 msgstr ""
 
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
-msgstr ""
-
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: ../sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: ../sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: /sales/manage/customers.php:241
+#: ../sales/manage/customers.php:230
 msgid "Name and Address"
 msgstr ""
 
-#: /sales/manage/customers.php:243
+#: ../sales/manage/customers.php:232
 msgid "Customer Name:"
 msgstr ""
 
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
+#: ../sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
 msgid "Customer's Currency:"
 msgstr ""
 
-#: /sales/manage/customers.php:264
+#: ../sales/manage/customers.php:249
 msgid "Sales Type/Price List:"
 msgstr ""
 
-#: /sales/manage/customers.php:265
+#: ../sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: ../sales/manage/customers.php:267
 msgid "Discount Percent:"
 msgstr ""
 
-#: /sales/manage/customers.php:266
+#: ../sales/manage/customers.php:268
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: /sales/manage/customers.php:270
+#: ../sales/manage/customers.php:272
 msgid "Credit Status:"
 msgstr ""
 
-#: /sales/manage/customers.php:283
+#: ../sales/manage/customers.php:285
 msgid "Customer branches"
 msgstr ""
 
-#: /sales/manage/customers.php:285
+#: ../sales/manage/customers.php:287
 msgid "Select or &Add"
 msgstr ""
 
-#: /sales/manage/customers.php:285
+#: ../sales/manage/customers.php:287
 msgid "&Add or Edit "
 msgstr ""
 
-#: /sales/manage/customers.php:295
+#: ../sales/manage/customers.php:306
 msgid "Add New Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:299
+#: ../sales/manage/customers.php:310
 msgid "Update Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:300
+#: ../sales/manage/customers.php:311
 msgid "Update customer data"
 msgstr ""
 
-#: /sales/manage/customers.php:301
+#: ../sales/manage/customers.php:312
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: /sales/manage/customers.php:302
+#: ../sales/manage/customers.php:313
 msgid "Delete Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:303
+#: ../sales/manage/customers.php:314
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:23
+#: ../sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: ../sales/manage/customers.php:330
+msgid "New customer"
+msgstr ""
+
+#: ../sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:24
 msgid "Recurrent Invoices"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "No order has been selected as a template for recurrent invoicing."
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:53
+#: ../sales/manage/recurrent_invoices.php:69
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:62
+#: ../sales/manage/recurrent_invoices.php:75
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:81
+#: ../sales/manage/recurrent_invoices.php:92
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:172
+#: ../sales/manage/recurrent_invoices.php:173
 msgid "Template:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:181
+#: ../sales/manage/recurrent_invoices.php:182
 msgid "Days:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:183
+#: ../sales/manage/recurrent_invoices.php:184
 msgid "Monthly:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:185
+#: ../sales/manage/recurrent_invoices.php:186
 msgid "Begin:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:187
+#: ../sales/manage/recurrent_invoices.php:188
 msgid "End:"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:39
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:44
+#: ../sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: /sales/manage/sales_areas.php:73
+#: ../sales/manage/sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:90
+#: ../sales/manage/sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:130
+#: ../sales/manage/sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:16
+#: ../sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:39
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:44
+#: ../sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:73
+#: ../sales/manage/sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:130
+#: ../sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:16
+#: ../sales/manage/sales_people.php:16
 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 ""
 
-#: /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 ""
 
-#: /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 ""
 
-#: /sales/manage/sales_people.php:77
+#: ../sales/manage/sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /sales/manage/sales_people.php:79
+#: ../sales/manage/sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
-#: /sales/manage/sales_people.php:100
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /sales/manage/sales_people.php:176
+#: ../sales/manage/sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:177
+#: ../sales/manage/sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:178
+#: ../sales/manage/sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:181
+#: ../sales/manage/sales_people.php:160
 msgid "Break Pt.:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:16
+#: ../sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
-#: /sales/manage/sales_points.php:28
+#: ../sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
-msgstr ""
-
-#: /sales/manage/sales_points.php:48
+#: ../sales/manage/sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
-#: /sales/manage/sales_points.php:59
+#: ../sales/manage/sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /sales/manage/sales_points.php:68
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:65
 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 ""
 
-#: /sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
 msgid "Default account"
 msgstr ""
 
-#: /sales/manage/sales_points.php:111
+#: ../sales/manage/sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /sales/manage/sales_points.php:130
+#: ../sales/manage/sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:134
+#: ../sales/manage/sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
-#: /sales/manage/sales_points.php:141
+#: ../sales/manage/sales_points.php:139
 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 ""
 
-#: /sales/manage/sales_types.php:35
+#: ../sales/manage/sales_types.php:35
 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 ""
 
-#: /sales/manage/sales_types.php:59
+#: ../sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-#: /sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-#: /sales/manage/sales_types.php:94
+#: ../sales/manage/sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
+#: ../sales/manage/sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
+#: ../sales/manage/sales_types.php:103
 msgid "Factor"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
+#: ../sales/manage/sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
-#: /sales/manage/sales_types.php:125
+#: ../sales/manage/sales_types.php:117
 msgid "Base"
 msgstr ""
 
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /sales/manage/sales_types.php:162
+#: ../sales/manage/sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
-#: /sales/manage/sales_types.php:163
+#: ../sales/manage/sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
-#: /sales/manage/sales_types.php:164
+#: ../sales/manage/sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
-#: /sales/view/view_credit.php:24
+#: ../sales/view/view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
-#: /sales/view/view_credit.php:39
+#: ../sales/view/view_credit.php:39
 #, 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 ""
 
-#: /sales/view/view_dispatch.php:23
+#: ../sales/view/view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:43
+#: ../sales/view/view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:96
+#: ../sales/view/view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:148
+#: ../sales/view/view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:163
+#: ../sales/view/view_dispatch.php:162
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:167
+#: ../sales/view/view_dispatch.php:166
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: /sales/view/view_invoice.php:23
+#: ../sales/view/view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
-#: /sales/view/view_invoice.php:43
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /sales/view/view_invoice.php:150
+#: ../sales/view/view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /sales/view/view_receipt.php:24
+#: ../sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
-#: /sales/view/view_receipt.php:33
+#: ../sales/view/view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: /sales/view/view_receipt.php:38
+#: ../sales/view/view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
-#: /sales/view/view_receipt.php:39
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: /sales/view/view_receipt.php:56
+#: ../sales/view/view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:26
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:28
+#: ../sales/view/view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:39
+#: ../sales/view/view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:49
+#: ../sales/view/view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:53
+#: ../sales/view/view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:57
+#: ../sales/view/view_sales_order.php:71
 msgid "Requested Delivery"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:61
+#: ../sales/view/view_sales_order.php:75
 msgid "Deliver From Location"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:66
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:95
 msgid "Telephone"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: ../sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: ../sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:95
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
 msgid "Allocation"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:29
+#: ../sales/inquiry/sales_deliveries_view.php:29
 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:34
+#: ../sales/inquiry/sales_deliveries_view.php:34
 msgid "Search All Deliveries"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:70
+#: ../sales/inquiry/sales_deliveries_view.php:68
 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:229
+#: ../sales/inquiry/sales_deliveries_view.php:168
 msgid "Delivery #"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:235
+#: ../sales/inquiry/sales_deliveries_view.php:174
 msgid "Cust Ref"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:237
+#: ../sales/inquiry/sales_deliveries_view.php:176
 msgid "Due By"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:238
+#: ../sales/inquiry/sales_deliveries_view.php:177
 msgid "Delivery Total"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: ../sales/inquiry/sales_deliveries_view.php:179
 msgid "Batch"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: ../sales/inquiry/sales_deliveries_view.php:179
 msgid "Batch Invoicing"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:29
+#: ../sales/inquiry/sales_orders_view.php:44
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:34
+#: ../sales/inquiry/sales_orders_view.php:49
 msgid "Search Template for Invoicing"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:39
+#: ../sales/inquiry/sales_orders_view.php:54
 msgid "Select Template for Delivery"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
-msgstr ""
-
-#: /sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
-msgstr ""
-
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
-msgstr ""
-
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
-msgstr ""
-
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
-msgid "Shipping Company:"
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: ../sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: ../sales/inquiry/sales_orders_view.php:163
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:279
-msgid "No customer found for entered text."
+#: ../sales/inquiry/sales_orders_view.php:230
+msgid "Show All:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: ../sales/inquiry/sales_orders_view.php:248
+msgid "Order #"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: ../sales/inquiry/sales_orders_view.php:252
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Cust Order Ref"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
+msgid "Delivery To"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:399
-msgid "Date of order receive"
+#: ../sales/inquiry/sales_orders_view.php:262
+msgid "Quote #"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: ../sales/inquiry/sales_orders_view.php:267
+msgid "Quote Date"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Deliver from Location:"
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Quote Total"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
+#: ../sales/includes/cart_class.inc:396
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: ../sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: ../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."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: ../sales/includes/db/sales_invoice_db.inc:199
+msgid "Cash invoice"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:567
-msgid "Order Delivery Details"
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Enter requested day of delivery"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:371
+msgid "Customer Currency:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:582
-msgid "Deliver To:"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+msgid "Shipping Company:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:583
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:378
+msgid "Customer Discount:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:586
-msgid "Delivery address. Default is address of customer branch"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Contact Phone Number:"
+#: ../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."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:588
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sales/includes/ui/sales_order_ui.inc:220
+msgid "Shipping Charge"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Customer Reference:"
+#: ../sales/includes/ui/sales_order_ui.inc:290
+msgid "No customer found for entered text."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer reference number for this order (if any)"
+#: ../sales/includes/ui/sales_order_ui.inc:316
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: /taxes/item_tax_types.php:17
+#: ../taxes/item_tax_types.php:17
 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 ""
 
-#: /taxes/item_tax_types.php:60
+#: ../taxes/item_tax_types.php:60
 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 ""
 
-#: /taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
+msgstr ""
+
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: /taxes/item_tax_types.php:96
+#: ../taxes/item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
-#: /taxes/item_tax_types.php:173
+#: ../taxes/item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /taxes/item_tax_types.php:183
+#: ../taxes/item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
-#: /taxes/item_tax_types.php:183
+#: ../taxes/item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
-#: /taxes/tax_groups.php:17
+#: ../taxes/tax_groups.php:17
 msgid "Tax Groups"
 msgstr ""
 
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../taxes/tax_groups.php:27
+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 ""
 
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
-msgstr ""
-
-#: /taxes/tax_groups.php:81
+#: ../taxes/tax_groups.php:60
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /taxes/tax_groups.php:86
+#: ../taxes/tax_groups.php:65
 msgid "New tax group has been added"
 msgstr ""
 
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /taxes/tax_groups.php:130
+#: ../taxes/tax_groups.php:103
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
-msgstr ""
-
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
-msgstr ""
-
-#: /taxes/tax_groups.php:208
+#: ../taxes/tax_groups.php:166
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
-msgstr ""
-
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-#: /taxes/tax_types.php:16
+#: ../taxes/tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
-#: /taxes/tax_types.php:28
+#: ../taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /taxes/tax_types.php:34
+#: ../taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /taxes/tax_types.php:49
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
+msgstr ""
+
+#: ../taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: /taxes/tax_types.php:60
+#: ../taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /taxes/tax_types.php:90
+#: ../taxes/tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /taxes/tax_types.php:108
+#: ../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
+msgstr ""
+
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
+msgstr ""
+
+#: ../taxes/tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
-#: /taxes/tax_types.php:108
+#: ../taxes/tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: /taxes/tax_types.php:154
+#: ../taxes/tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
-#: /taxes/tax_types.php:156
+#: ../taxes/tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
-#: /taxes/tax_types.php:157
+#: ../taxes/tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /sql/alter2.1.php:31
+#: ../themes/default/renderer.php:27
+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:39
+#: ../sql/alter2.1.php:45
 msgid "Cannot update bank transactions"
 msgstr ""
 
-#: /sql/alter2.1.php:48
+#: ../sql/alter2.1.php:54
 msgid "Cannot select stock identificators"
 msgstr ""
 
-#: /sql/alter2.1.php:59
+#: ../sql/alter2.1.php:65
 msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: /sql/alter2.1.php:135
+#: ../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"
@@ -11029,11 +15488,52 @@ msgid ""
 "\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: ../sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
+msgstr ""
+
+#: ../sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: ../sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: ../sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: ../sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: ../sql/alter2.4.php:56
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: ../sql/alter2.4.php:64
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: ../sql/alter2.4.php:67
+msgid "Text collation optimization:"
+msgstr ""
+
+#: ../sql/alter2.4.php:133
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: ../sql/alter2.4.php:223
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: ../sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""