X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=544060b546edd43fe73fdaaff806bc9d0c065fa1;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=a1e6620d6940b7aa3b13092cb479571e67dcc41d;hpb=3ef43955f694fce651c79236e63e7a3ada5620d5;p=fa-stable.git

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index a1e6620d..544060b5 100644
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,9445 +8,9542 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-08-13 15:12+0200\n"
+"POT-Creation-Date: 2011-11-10 11:14+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=CHARSET\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: ../access/login.php:13
+#: frontaccounting.php:73 frontaccounting.php:74
+msgid "Main  Menu"
+msgstr ""
+
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
+msgid "Logout"
+msgstr ""
+
+#: access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: ../access/login.php:33
+#: access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: ../access/login.php:37
+#: access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: ../access/login.php:45 ../access/login.php:75
+#: access/login.php:39 access/login.php:69
 msgid "Authorization timeout"
 msgstr ""
 
-#: ../access/login.php:45 ../access/login.php:82
+#: access/login.php:39 access/login.php:76
 msgid "Login"
 msgstr ""
 
-#: ../access/login.php:82 ../admin/inst_upgrade.php:180
+#: access/login.php:76 admin/inst_upgrade.php:137
 msgid "Version"
 msgstr ""
 
-#: ../access/login.php:85
+#: access/login.php:79
 msgid "User name"
 msgstr ""
 
-#: ../access/login.php:89 ../admin/users.php:191
-#: ../admin/change_current_user_password.php:78
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191
 msgid "Password:"
 msgstr ""
 
-#: ../access/login.php:98 ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
 msgid "Company"
 msgstr ""
 
-#: ../access/login.php:107
+#: access/login.php:101
 msgid "Login -->"
 msgstr ""
 
-#: ../access/login.php:136 ../admin/display_prefs.php:110
-#: ../themes/cool/renderer.php:113 ../themes/default/renderer.php:114
-#: ../themes/aqua/renderer.php:113
+#: access/login.php:132 admin/display_prefs.php:111
+#: themes/default/renderer.php:123
 msgid "Theme:"
 msgstr ""
 
-#: ../access/logout.php:17 ../frontaccounting.php:86
-#: ../themes/cool/renderer.php:41 ../themes/cool/renderer.php:68
-#: ../themes/default/renderer.php:42 ../themes/default/renderer.php:69
-#: ../themes/grayblue/renderer.php:33 ../themes/grayblue/renderer.php:71
-#: ../themes/graylime/renderer.php:33 ../themes/graylime/renderer.php:71
-#: ../themes/aqua/renderer.php:41 ../themes/aqua/renderer.php:68
-msgid "Logout"
-msgstr ""
-
-#: ../access/logout.php:28
+#: access/logout.php:29
 msgid "Thank you for using"
 msgstr ""
 
-#: ../access/logout.php:39
+#: access/logout.php:40
 msgid "Click here to Login Again."
 msgstr ""
 
-#: ../admin/attachments.php:72
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: ../admin/attachments.php:116
+#: admin/attachments.php:119
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: ../admin/attachments.php:122
+#: admin/attachments.php:125
 msgid "Attachment has been updated."
 msgstr ""
 
-#: ../admin/attachments.php:134
+#: admin/attachments.php:137
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: ../admin/attachments.php:152 ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/work_order_costs.php:140
-#: ../manufacturing/work_order_add_finished.php:196
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:155 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: ../admin/attachments.php:164 ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:160 ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../gl/bank_account_reconcile.php:234 ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:119 ../gl/inquiry/journal_inquiry.php:132
-#: ../includes/ui/allocation_cart.inc:259
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../manufacturing/search_work_orders.php:159
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../purchasing/view/view_po.php:115 ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/po_search_completed.php:111
-#: ../purchasing/inquiry/po_search.php:125 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116 ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/inquiry/customer_inquiry.php:213
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
+#: admin/attachments.php:167 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:81
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:163
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225
 msgid "#"
 msgstr ""
 
-#: ../admin/attachments.php:164 ../admin/attachments.php:214
-#: ../admin/printers.php:84 ../admin/crm_categories.php:88
-#: ../admin/payment_terms.php:127 ../admin/inst_upgrade.php:180
-#: ../admin/print_profiles.php:148 ../gl/manage/gl_quick_entries.php:178
-#: ../gl/manage/gl_quick_entries.php:218 ../gl/inquiry/tax_inquiry.php:82
-#: ../includes/ui/view_package.php:22 ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/manage/sales_kits.php:40 ../inventory/manage/item_units.php:94
-#: ../inventory/manage/item_codes.php:123
-#: ../inventory/manage/movement_types.php:95
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep104.php:109
-#: ../reporting/rep305.php:72 ../reporting/rep204.php:82
-#: ../reporting/rep304.php:114 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep105.php:112
-#: ../reporting/rep401.php:69 ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/manage/credit_status.php:97
-#: ../sales/inquiry/sales_orders_view.php:284
-#: ../sales/inquiry/sales_orders_view.php:288 ../taxes/tax_types.php:115
-#: ../taxes/tax_groups.php:146
+#: admin/attachments.php:167 admin/attachments.php:217
+#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
+#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:293
+#: sales/inquiry/sales_orders_view.php:297
+#: sales/inquiry/sales_orders_view.php.orig:293
+#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: ../admin/attachments.php:164 ../admin/backups.php:60
-#: ../admin/backups.php:139
+#: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
 msgid "Filename"
 msgstr ""
 
-#: ../admin/attachments.php:164
+#: admin/attachments.php:167
 msgid "Size"
 msgstr ""
 
-#: ../admin/attachments.php:164
+#: admin/attachments.php:167
 msgid "Filetype"
 msgstr ""
 
-#: ../admin/attachments.php:164
+#: admin/attachments.php:167
 msgid "Date Uploaded"
 msgstr ""
 
-#: ../admin/attachments.php:179 ../admin/printers.php:96
-#: ../admin/crm_categories.php:106 ../admin/inst_lang.php:100
-#: ../admin/shipping_companies.php:106 ../admin/tags.php:140
-#: ../admin/fiscalyears.php:158 ../admin/create_coy.php:261
-#: ../admin/inst_module.php:216 ../admin/payment_terms.php:142
-#: ../admin/users.php:144 ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/manage/bank_accounts.php:126 ../gl/manage/gl_account_classes.php:131
-#: ../gl/manage/gl_account_types.php:148 ../gl/manage/gl_quick_entries.php:188
-#: ../gl/manage/gl_quick_entries.php:285 ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/currencies.php:166 ../gl/includes/ui/gl_journal_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:158 ../gl/inquiry/journal_inquiry.php:111
-#: ../includes/ui/simple_crud_class.inc:52 ../includes/ui/contacts_view.inc:61
-#: ../inventory/purchasing_data.php:144 ../inventory/prices.php:145
-#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/sales_kits.php:55
-#: ../inventory/manage/item_units.php:110
-#: ../inventory/manage/item_codes.php:138
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
-#: ../manufacturing/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../manufacturing/search_work_orders.php:109
-#: ../purchasing/includes/ui/po_ui.inc:240
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../purchasing/inquiry/po_search_completed.php:96
-#: ../purchasing/inquiry/po_search.php:82
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/sales_areas.php:103 ../sales/manage/sales_types.php:121
-#: ../sales/manage/sales_points.php:99 ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/recurrent_invoices.php:113
-#: ../sales/manage/credit_status.php:119
-#: ../sales/includes/ui/sales_order_ui.inc:208
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:149
-#: ../sales/inquiry/sales_orders_view.php:123 ../taxes/tax_types.php:132
-#: ../taxes/tax_groups.php:168 ../taxes/item_tax_types.php:134
+#: admin/attachments.php:182 admin/create_coy.php:273
+#: 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:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:130
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:166
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php.orig:198
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php.orig:126
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: ../admin/attachments.php:180 ../gl/inquiry/journal_inquiry.php:127
+#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 msgid "View"
 msgstr ""
 
-#: ../admin/attachments.php:181
+#: admin/attachments.php:184
 msgid "Download"
 msgstr ""
 
-#: ../admin/attachments.php:182 ../admin/printers.php:97
-#: ../admin/inst_theme.php:101 ../admin/crm_categories.php:110
-#: ../admin/inst_lang.php:109 ../admin/shipping_companies.php:107
-#: ../admin/tags.php:141 ../admin/fiscalyears.php:160
-#: ../admin/create_coy.php:262 ../admin/inst_module.php:225
-#: ../admin/payment_terms.php:143 ../admin/users.php:146
-#: ../admin/inst_chart.php:80 ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:127 ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:149 ../gl/manage/gl_quick_entries.php:189
-#: ../gl/manage/gl_quick_entries.php:286 ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/currencies.php:168 ../gl/includes/ui/gl_journal_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:160
-#: ../includes/ui/simple_crud_class.inc:54 ../includes/ui/ui_input.inc:274
-#: ../includes/ui/contacts_view.inc:64 ../inventory/purchasing_data.php:145
-#: ../inventory/prices.php:146 ../inventory/manage/locations.php:162
-#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/sales_kits.php:56
-#: ../inventory/manage/item_units.php:111
-#: ../inventory/manage/item_codes.php:139
-#: ../inventory/manage/movement_types.php:107
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
-#: ../manufacturing/manage/bom_edit.php:87
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/po_ui.inc:242
-#: ../purchasing/includes/ui/invoice_ui.inc:282
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/sales_areas.php:104 ../sales/manage/sales_types.php:122
-#: ../sales/manage/sales_points.php:100 ../sales/manage/sales_groups.php:100
-#: ../sales/manage/sales_people.php:120
-#: ../sales/manage/recurrent_invoices.php:114
-#: ../sales/manage/credit_status.php:120
-#: ../sales/includes/ui/sales_order_ui.inc:210
-#: ../sales/includes/ui/sales_credit_ui.inc:199 ../taxes/tax_types.php:133
-#: ../taxes/tax_groups.php:169 ../taxes/item_tax_types.php:135
+#: admin/attachments.php:185 admin/create_coy.php:274
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:168
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:281 inventory/prices.php:146
+#: inventory/purchasing_data.php:147
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:284
+#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: ../admin/attachments.php:208 ../admin/attachments.php:213
+#: admin/attachments.php:211 admin/attachments.php:216
 msgid "Transaction #"
 msgstr ""
 
-#: ../admin/attachments.php:215
+#: admin/attachments.php:218
 msgid "Attached File"
 msgstr ""
 
-#: ../admin/printers.php:16
-msgid "Printer Locations"
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
 msgstr ""
 
-#: ../admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: ../admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: admin/backups.php:50
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: ../admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: admin/backups.php:51
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: ../admin/printers.php:52
-msgid "New printer definition has been created"
+#: admin/backups.php:52
+msgid "cannot find backup directory"
 msgstr ""
 
-#: ../admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin/backups.php:62
+msgid "Backup successfully generated."
 msgstr ""
 
-#: ../admin/printers.php:64
-msgid ""
-"Cannot delete this printer definition, because print profile have been "
-"created using it."
+#: admin/backups.php:65
+msgid "Database backup failed."
 msgstr ""
 
-#: ../admin/printers.php:69
-msgid "Selected printer definition has been deleted"
+#: admin/backups.php:98 admin/create_coy.php:261 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:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1638
+#: includes/ui/ui_lists.inc.orig:1649 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:126 reporting/rep102.php:112 reporting/rep102.php:114
+#: reporting/rep104.php:103 reporting/rep106.php:73 reporting/rep114.php:73
+#: reporting/rep201.php:114 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
+#: reporting/rep501.php:109 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
+msgid "No"
 msgstr ""
 
-#: ../admin/printers.php:84 ../admin/inst_lang.php:35
-#: ../admin/shipping_companies.php:91 ../admin/inst_module.php:313
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/dimension_entry.php:271
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep501.php:85
-#: ../reporting/rep709.php:107 ../sales/manage/customer_branches.php:295
-#: ../sales/manage/sales_people.php:99 ../taxes/item_tax_types.php:112
-msgid "Name"
+#: admin/backups.php:139
+msgid "Restore backup completed."
 msgstr ""
 
-#: ../admin/printers.php:84 ../admin/create_coy.php:314
-msgid "Host"
+#: admin/backups.php:148
+msgid "File successfully deleted."
 msgstr ""
 
-#: ../admin/printers.php:84 ../admin/printers.php:136
-msgid "Printer Queue"
+#: admin/backups.php:153
+msgid "Can't delete backup file."
 msgstr ""
 
-#: ../admin/printers.php:132
-msgid "Printer Name"
+#: admin/backups.php:165
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: ../admin/printers.php:133
-msgid "Printer Description"
+#: admin/backups.php:171
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: ../admin/printers.php:134
-msgid "Host name or IP"
+#: admin/backups.php:180
+msgid "Create backup"
 msgstr ""
 
-#: ../admin/printers.php:135
-msgid "Port"
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Comments:"
 msgstr ""
 
-#: ../admin/printers.php:137
-msgid "Timeout"
+#: admin/backups.php:182
+msgid "Compression:"
 msgstr ""
 
-#: ../admin/inst_theme.php:20
-msgid "Install Themes"
+#: admin/backups.php:184
+msgid "Create Backup"
 msgstr ""
 
-#: ../admin/inst_theme.php:58
-msgid "Selected theme has been successfully deleted"
+#: admin/backups.php:186
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: ../admin/inst_theme.php:73
-msgid "Theme"
+#: admin/backups.php:192
+msgid "View Backup"
 msgstr ""
 
-#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:189 ../admin/inst_upgrade.php:198
-#: ../admin/inst_chart.php:50
-msgid "Installed"
+#: admin/backups.php:193
+msgid "Download Backup"
 msgstr ""
 
-#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:189 ../admin/inst_chart.php:50
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:102
-msgid "Available"
+#: admin/backups.php:194
+msgid "Restore Backup"
 msgstr ""
 
-#: ../admin/inst_theme.php:90 ../admin/inst_theme.php:92
-#: ../admin/inst_lang.php:87 ../admin/inst_lang.php:90
-#: ../admin/create_coy.php:320 ../admin/inst_module.php:211
-#: ../admin/inst_module.php:213 ../admin/inst_upgrade.php:192
-#: ../admin/inst_chart.php:68 ../admin/inst_chart.php:70
-#: ../gl/manage/gl_account_types.php:184
-#: ../includes/ui/allocation_cart.inc:281 ../taxes/tax_groups.php:221
-msgid "None"
+#: admin/backups.php:195
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: ../admin/inst_theme.php:91 ../admin/inst_lang.php:88
-#: ../admin/inst_module.php:212 ../admin/inst_chart.php:69
-#: ../admin/inst_chart.php:71
-msgid "Unknown"
+#: admin/backups.php:197
+msgid "Delete Backup"
 msgstr ""
 
-#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
-#: ../admin/display_prefs.php:141 ../admin/company_preferences.php:203
-#: ../admin/inst_module.php:219 ../admin/inst_module.php:237
-#: ../admin/inst_module.php:281 ../admin/gl_setup.php:203
-#: ../admin/forms_setup.php:61 ../admin/inst_chart.php:74
-#: ../dimensions/dimension_entry.php:293 ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_journal_ui.inc:221
-#: ../gl/includes/ui/gl_bank_ui.inc:249 ../gl/gl_bank.php:410
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../includes/ui/simple_crud_class.inc:216
-#: ../includes/ui/db_pager_view.inc:174 ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:888 ../inventory/reorder_level.php:97
-#: ../inventory/cost_update.php:125 ../inventory/manage/sales_kits.php:208
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
-#: ../inventory/adjustments.php:233 ../inventory/transfers.php:236
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../manufacturing/work_order_entry.php:457
-#: ../purchasing/po_receive_items.php:322
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../purchasing/includes/ui/po_ui.inc:408
-#: ../sales/includes/ui/sales_order_ui.inc:243
-#: ../sales/includes/ui/sales_order_ui.inc:552
-#: ../sales/includes/ui/sales_credit_ui.inc:290
-#: ../sales/customer_credit_invoice.php:391 ../sales/credit_note_entry.php:278
-#: ../sales/customer_invoice.php:541
-#: ../sales/inquiry/sales_orders_view.php:312
-#: ../sales/customer_delivery.php:494
-msgid "Update"
+#: admin/backups.php:199
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:219 ../admin/inst_upgrade.php:180
-#: ../admin/inst_chart.php:74
-msgid "Install"
+#: admin/backups.php:205
+msgid "Upload file"
 msgstr ""
 
-#: ../admin/inst_theme.php:96 ../admin/inst_module.php:220
-#: ../admin/inst_chart.php:75
-msgid "Upload and install latest extension package"
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+msgid "Change password"
 msgstr ""
 
-#: ../admin/inst_theme.php:103 ../admin/inst_module.php:227
-#: ../admin/inst_chart.php:82
-#, php-format
-msgid ""
-"You are about to remove package \\'%s\\'.\n"
-"Do you want to continue ?"
+#: admin/change_current_user_password.php:28 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:27
-msgid "View or Print Transactions"
+#: admin/change_current_user_password.php:35 admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129 ../includes/ui/ui_controls.inc:171
-#: ../purchasing/inquiry/po_search_completed.php:103
-#: ../purchasing/inquiry/po_search.php:88
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:155
-#: ../sales/inquiry/sales_orders_view.php:116
-msgid "Print"
+#: admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:67
-msgid "Only documents can be printed."
+#: admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:79
-msgid "from #:"
+#: admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:81
-msgid "to #:"
+#: admin/change_current_user_password.php:73 admin/users.php:180
+msgid "User login:"
 msgstr ""
 
-#: ../admin/view_print_transaction.php:83
-#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:442
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/po_search_completed.php:69
-#: ../purchasing/inquiry/po_search.php:71
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/sales_deliveries_view.php:111
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/sales_orders_view.php:238
-msgid "Search"
+#: admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
-#: ../admin/view_print_transaction.php:96
-msgid ""
-"The starting transaction number is expected to be numeric and greater than "
-"zero."
+#: admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:102
-msgid ""
-"The ending transaction number is expected to be numeric and greater than "
-"zero."
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-#: ../admin/view_print_transaction.php:127 ../admin/void_transaction.php:161
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../gl/view/gl_deposit_view.php:75 ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_trans_view.php:35 ../gl/view/gl_payment_view.php:73
-#: ../gl/bank_account_reconcile.php:235 ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:123 ../includes/ui/contacts_view.inc:41
-#: ../inventory/view/view_transfer.php:44
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../manufacturing/search_work_orders.php:160
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/view/view_supp_payment.php:70
-#: ../purchasing/view/view_po.php:115 ../purchasing/includes/ui/grn_ui.inc:36
-#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc:288
-#: ../purchasing/inquiry/supplier_inquiry.php:164
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search.php:126 ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:45 ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_receipt.php:50 ../sales/view/view_invoice.php:85
-#: ../sales/view/view_sales_order.php:79 ../sales/view/view_dispatch.php:85
-#: ../sales/includes/ui/sales_order_ui.inc:366
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/customer_credit_invoice.php:256
-#: ../sales/customer_credit_invoice.php:258 ../sales/customer_invoice.php:372
-#: ../sales/customer_invoice.php:374 ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:179
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/customer_delivery.php:338 ../sales/customer_delivery.php:340
-msgid "Reference"
+#: admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:128 ../admin/void_transaction.php:162
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../gl/view/gl_deposit_view.php:68 ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:52
-#: ../gl/view/gl_payment_view.php:66 ../gl/bank_account_reconcile.php:236
-#: ../gl/accruals.php:86 ../gl/accruals.php:190
-#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120 ../includes/ui/ui_view.inc:480
-#: ../includes/ui/allocation_cart.inc:259
-#: ../inventory/view/view_transfer.php:47
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../manufacturing/search_work_orders.php:166
-#: ../manufacturing/work_order_entry.php:417
-#: ../manufacturing/work_order_entry.php:423
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../purchasing/view/view_po.php:140 ../purchasing/includes/ui/po_ui.inc:302
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/inquiry/supplier_inquiry.php:167
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
-#: ../reporting/rep709.php:107 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84 ../reporting/rep710.php:75
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69 ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159 ../sales/customer_invoice.php:403
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/customer_delivery.php:368
-msgid "Date"
+#: admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-#: ../admin/view_print_transaction.php:130 ../admin/void_transaction.php:163
-#: ../includes/ui/ui_view.inc:51
-msgid "GL"
+#: admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: ../admin/crm_categories.php:17
-msgid "Contact Categories"
+#: admin/company_preferences.php:59 inventory/manage/items.php:83
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: ../admin/crm_categories.php:31
-msgid "Category description cannot be empty."
+#: admin/company_preferences.php:64 inventory/manage/items.php:73
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: ../admin/crm_categories.php:41
-msgid "Selected contact category has been updated"
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:91
+msgid "The existing image could not be removed"
 msgstr ""
 
-#: ../admin/crm_categories.php:47
-msgid "New contact category has been added"
+#: admin/company_preferences.php:82
+msgid "Error uploading logo file"
 msgstr ""
 
-#: ../admin/crm_categories.php:62
-msgid "Cannot delete this category because there are contacts related to it."
+#: admin/company_preferences.php:115
+msgid "Company setup has been updated."
 msgstr ""
 
-#: ../admin/crm_categories.php:68
-msgid "Category has been deleted"
+#: admin/company_preferences.php:159
+msgid "Name (to appear on reports):"
 msgstr ""
 
-#: ../admin/crm_categories.php:88
-msgid "Type id"
+#: admin/company_preferences.php:160 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:627
+msgid "Address:"
 msgstr ""
 
-#: ../admin/crm_categories.php:88
-msgid "Action id"
+#: admin/company_preferences.php:161
+msgid "Domicile:"
 msgstr ""
 
-#: ../admin/crm_categories.php:88 ../sales/manage/customer_branches.php:294
-msgid "Short Name"
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260
+msgid "Phone Number:"
 msgstr ""
 
-#: ../admin/crm_categories.php:135 ../admin/crm_categories.php:139
-msgid "Contact Category Type:"
+#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:250 sales/manage/customers.php.orig:251
+msgid "Fax Number:"
 msgstr ""
 
-#: ../admin/crm_categories.php:136 ../admin/crm_categories.php:140
-msgid "Contact Category Subtype:"
+#: admin/company_preferences.php:165 admin/users.php:202
+msgid "Email Address:"
 msgstr ""
 
-#: ../admin/crm_categories.php:143
-msgid "Category Short Name:"
+#: admin/company_preferences.php:167
+msgid "Official Company Number:"
 msgstr ""
 
-#: ../admin/crm_categories.php:144
-msgid "Category Description:"
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:230
+msgid "GSTNo:"
 msgstr ""
 
-#: ../admin/inst_lang.php:23
-msgid "Install/Update Languages"
+#: admin/company_preferences.php:170
+msgid "Home Currency:"
 msgstr ""
 
-#: ../admin/inst_lang.php:35 ../admin/display_prefs.php:97
-msgid "Language"
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:218
-#: ../admin/inst_chart.php:50
-msgid "Encoding"
+#: admin/company_preferences.php:172
+msgid "Tax Periods:"
 msgstr ""
 
-#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:220
-msgid "Right To Left"
+#: admin/company_preferences.php:172
+msgid "Months."
 msgstr ""
 
-#: ../admin/inst_lang.php:36 ../admin/create_coy.php:238
-#: ../admin/create_coy.php:323 ../admin/print_profiles.php:162
-msgid "Default"
+#: admin/company_preferences.php:173
+msgid "Tax Last Period:"
 msgstr ""
 
-#: ../admin/inst_lang.php:47
-msgid "Supported"
+#: admin/company_preferences.php:173
+msgid "Months back."
 msgstr ""
 
-#: ../admin/inst_lang.php:49
-msgid "Display also languages not supported by server locales"
+#: admin/company_preferences.php:177
+msgid "Company Logo:"
 msgstr ""
 
-#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
-#: ../admin/fiscalyears.php:153 ../admin/create_coy.php:247
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:121 ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
-#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1629
-#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105 ../reporting/rep501.php:107
-#: ../reporting/rep201.php:113 ../reporting/rep101.php:125
-#: ../reporting/rep106.php:75 ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96 ../reporting/rep303.php:104
-#: ../reporting/rep202.php:107 ../sales/manage/sales_types.php:119
-#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
-#: ../taxes/tax_groups.php:159 ../taxes/item_tax_types.php:128
-msgid "Yes"
+#: admin/company_preferences.php:178
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
-#: ../admin/fiscalyears.php:149 ../admin/create_coy.php:249
-#: ../admin/backups.php:95 ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:123 ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
-#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1628
-#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103 ../reporting/rep501.php:109
-#: ../reporting/rep201.php:114 ../reporting/rep101.php:126
-#: ../reporting/rep106.php:73 ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101 ../reporting/rep303.php:105
-#: ../reporting/rep202.php:108 ../sales/manage/sales_types.php:119
-#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
-#: ../taxes/tax_groups.php:161 ../taxes/item_tax_types.php:124
-msgid "No"
+#: admin/company_preferences.php:179
+msgid "Delete Company Logo:"
 msgstr ""
 
-#: ../admin/inst_lang.php:100
-msgid "Edit non standard language configuration"
+#: admin/company_preferences.php:181
+msgid "Use Dimensions:"
 msgstr ""
 
-#: ../admin/inst_lang.php:104
-msgid "Upload and install latest language package"
+#: admin/company_preferences.php:182
+msgid "Base for auto price calculations:"
 msgstr ""
 
-#: ../admin/inst_lang.php:111
-#, php-format
-msgid ""
-"You are about to remove language \\'%s\\'.\n"
-"Do you want to continue ?"
+#: admin/company_preferences.php:183
+msgid "No base price list"
 msgstr ""
 
-#: ../admin/inst_lang.php:118
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/company_preferences.php:184
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: ../admin/inst_lang.php:120
-msgid "Update default"
+#: admin/company_preferences.php:186
+msgid "Round to nearest:"
 msgstr ""
 
-#: ../admin/inst_lang.php:122
-msgid "Add new language manually"
+#: admin/company_preferences.php:189
+msgid "Search Item List"
 msgstr ""
 
-#: ../admin/inst_lang.php:135
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/company_preferences.php:190
+msgid "Search Customer List"
 msgstr ""
 
-#: ../admin/inst_lang.php:140
-msgid ""
-"Standard package for this language is already installed. If you want to "
-"install this language manually, uninstall standard language package first."
+#: admin/company_preferences.php:191
+msgid "Search Supplier List"
 msgstr ""
 
-#: ../admin/inst_lang.php:216
-msgid "Language Code"
+#: admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: ../admin/inst_lang.php:217
-msgid "Language Name"
+#: admin/company_preferences.php:194
+msgid "Time Zone on Reports"
 msgstr ""
 
-#: ../admin/inst_lang.php:221
-msgid "Default Language"
+#: admin/company_preferences.php:195
+msgid "Login Timeout:"
 msgstr ""
 
-#: ../admin/inst_lang.php:223 ../admin/inst_lang.php:224
-msgid "Language File"
+#: admin/company_preferences.php:195
+msgid "seconds"
 msgstr ""
 
-#: ../admin/inst_lang.php:227
-msgid "Select your language files from your local harddisk."
+#: admin/company_preferences.php:196
+msgid "Version Id"
 msgstr ""
 
-#: ../admin/shipping_companies.php:15 ../reporting/includes/doctext.inc:32
-#: ../sales/view/view_credit.php:74 ../sales/view/view_invoice.php:92
-#: ../sales/view/view_dispatch.php:92 ../sales/customer_credit_invoice.php:265
-#: ../sales/customer_invoice.php:393 ../sales/customer_delivery.php:358
-msgid "Shipping Company"
+#: admin/company_preferences.php:201 admin/display_prefs.php:142
+#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+#: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
+#: inventory/cost_update.php:116 inventory/reorder_level.php:97
+#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:321
+#: sales/inquiry/sales_orders_view.php.orig:321
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Update"
 msgstr ""
 
-#: ../admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-#: ../admin/shipping_companies.php:37
-msgid "New shipping company has been added"
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
 msgstr ""
 
-#: ../admin/shipping_companies.php:46
-msgid "Selected shipping company has been updated"
+#: admin/create_coy.php:62
+msgid "This database settings are already used by another company."
 msgstr ""
 
-#: ../admin/shipping_companies.php:59
+#: admin/create_coy.php:67
 msgid ""
-"Cannot delete this shipping company because sales orders have been created "
-"using this shipper."
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: ../admin/shipping_companies.php:67
-msgid ""
-"Cannot delete this shipping company because invoices have been created using "
-"this shipping company."
+#: admin/create_coy.php:127
+msgid "Error creating Database: "
 msgstr ""
 
-#: ../admin/shipping_companies.php:72
-msgid "Selected shipping company has been deleted"
+#: admin/create_coy.php:127
+msgid ", Please create it manually"
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
-msgid "Contact Person"
+#: admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: ../admin/shipping_companies.php:91
-msgid "Phone Number"
+#: admin/create_coy.php:145 admin/create_coy.php:212
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-msgid "Secondary Phone"
+#: admin/create_coy.php:147 admin/create_coy.php:214
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
-msgid "Address"
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+msgid "The configuration file "
 msgstr ""
 
-#: ../admin/shipping_companies.php:134 ../gl/manage/gl_account_types.php:182
-#: ../gl/includes/ui/gl_bank_ui.inc:55 ../inventory/manage/items.php:308
-#: ../manufacturing/manage/work_centres.php:137
-msgid "Name:"
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: ../admin/shipping_companies.php:136 ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:260
-msgid "Contact Person:"
+#: admin/create_coy.php:161
+msgid "New company has been created."
 msgstr ""
 
-#: ../admin/shipping_companies.php:138 ../admin/company_preferences.php:165
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:261
-msgid "Phone Number:"
+#: admin/create_coy.php:161
+msgid "Company has been updated."
 msgstr ""
 
-#: ../admin/shipping_companies.php:140 ../includes/ui/contacts_view.inc:92
-#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:106
-#: ../sales/manage/customer_branches.php:262
-msgid "Secondary Phone Number:"
+#: admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: ../admin/shipping_companies.php:142 ../admin/company_preferences.php:162
-#: ../includes/ui/contacts_view.inc:97 ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:623
-msgid "Address:"
+#: admin/create_coy.php:194
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: ../admin/system_diagnostics.php:17
-msgid "System Diagnostics"
+#: admin/create_coy.php:200
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: ../admin/tags.php:33
-msgid "Unspecified tag type"
+#: admin/create_coy.php:206
+msgid "Error removing Database: "
 msgstr ""
 
-#: ../admin/tags.php:40 ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:268 ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:307 ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:324 ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:355 ../reporting/reports_main.php:364
-msgid "Account Tags"
+#: admin/create_coy.php:206
+msgid ", please remove it manually"
 msgstr ""
 
-#: ../admin/tags.php:44
-msgid "Dimension Tags"
+#: admin/create_coy.php:225
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: ../admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: admin/create_coy.php:228
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: ../admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: admin/create_coy.php:242
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: ../admin/tags.php:78
-msgid "New tag has been added"
+#: admin/create_coy.php:249
+msgid "Database Host"
 msgstr ""
 
-#: ../admin/tags.php:94
-msgid ""
-"Cannot delete this tag because records have been created referring to it."
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
+msgid "Database User"
 msgstr ""
 
-#: ../admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
+msgid "Database Name"
 msgstr ""
 
-#: ../admin/tags.php:128
-msgid "Tag Name"
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
+msgid "Table Pref"
 msgstr ""
 
-#: ../admin/tags.php:128
-msgid "Tag Description"
+#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
+msgid "Default"
 msgstr ""
 
-#: ../admin/tags.php:165
-msgid "Tag Name:"
+#: admin/create_coy.php:259 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:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639
+#: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117
+#: reporting/rep101.php:125 reporting/rep102.php:111 reporting/rep102.php:113
+#: reporting/rep104.php:105 reporting/rep106.php:75 reporting/rep114.php:75
+#: reporting/rep201.php:113 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
+#: reporting/rep501.php:107 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
+msgid "Yes"
 msgstr ""
 
-#: ../admin/tags.php:166
-msgid "Tag Description:"
+#: admin/create_coy.php:288
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: ../admin/fiscalyears.php:25
-msgid "Fiscal Years"
+#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-#: ../admin/fiscalyears.php:34
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/create_coy.php:337
+msgid "Database Password"
 msgstr ""
 
-#: ../admin/fiscalyears.php:40
-msgid "Invalid END date in fiscal year."
+#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
+msgid "None"
 msgstr ""
 
-#: ../admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: admin/create_coy.php:350
+msgid "Database Script"
 msgstr ""
 
-#: ../admin/fiscalyears.php:64
-msgid "Cannot CLOSE this year because there are open fiscal years before"
+#: admin/create_coy.php:351
+msgid "New script Admin Password"
 msgstr ""
 
-#: ../admin/fiscalyears.php:75
-msgid "Selected fiscal year has been updated"
+#: admin/create_coy.php:355 gl/gl_budget.php:136
+msgid "Save"
 msgstr ""
 
-#: ../admin/fiscalyears.php:83
-msgid "New fiscal year has been added"
+#: admin/create_coy.php:377
+msgid "Create a new company"
 msgstr ""
 
-#: ../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
-msgstr ""
-
-#: ../admin/fiscalyears.php:101
-msgid "Cannot delete this fiscal year because the fiscal year is not closed."
-msgstr ""
-
-#: ../admin/fiscalyears.php:114
-msgid "Selected fiscal year has been deleted"
-msgstr ""
-
-#: ../admin/fiscalyears.php:127
-msgid ""
-"Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is "
-"irreversible!"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year Begin"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-msgid "Fiscal Year End"
-msgstr ""
-
-#: ../admin/fiscalyears.php:132
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:637 ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85 ../reporting/includes/excel_report.inc:219
-#: ../reporting/includes/pdf_report.inc:266 ../reporting/rep710.php:109
-msgid "Closed"
-msgstr ""
-
-#: ../admin/fiscalyears.php:162
-#, php-format
-msgid ""
-"Are you sure you want to delete fiscal year %s - %s? All transactions are "
-"deleted and converted into relevant balances. Do you want to continue ?"
-msgstr ""
-
-#: ../admin/fiscalyears.php:170
-msgid ""
-"The marked fiscal year is the current fiscal year which cannot be deleted."
-msgstr ""
-
-#: ../admin/fiscalyears.php:194 ../admin/fiscalyears.php:199
-msgid "Fiscal Year Begin:"
-msgstr ""
-
-#: ../admin/fiscalyears.php:195 ../admin/fiscalyears.php:200
-msgid "Fiscal Year End:"
-msgstr ""
-
-#: ../admin/fiscalyears.php:204
-msgid "Is Closed:"
-msgstr ""
-
-#: ../admin/create_coy.php:21
-msgid "Create/Update Company"
-msgstr ""
-
-#: ../admin/create_coy.php:53
-msgid "This database settings are already used by another company."
-msgstr ""
-
-#: ../admin/create_coy.php:58
-msgid ""
-"You cannot have table set without prefix together with prefixed sets in the "
-"same database."
-msgstr ""
-
-#: ../admin/create_coy.php:116
-msgid "Error creating Database: "
-msgstr ""
-
-#: ../admin/create_coy.php:116
-msgid ", Please create it manually"
-msgstr ""
-
-#: ../admin/create_coy.php:120
-msgid "Cannot create new company due to bugs in sql file."
-msgstr ""
-
-#: ../admin/create_coy.php:133 ../admin/create_coy.php:200
-msgid "Cannot open the configuration file - "
-msgstr ""
-
-#: ../admin/create_coy.php:135 ../admin/create_coy.php:202
-msgid "Cannot write to the configuration file - "
-msgstr ""
-
-#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
-msgid "The configuration file "
-msgstr ""
-
-#: ../admin/create_coy.php:137 ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204 ../admin/db/maintenance_db.inc:248
-msgid ""
-" is not writable. Change its permissions so it is, then re-run the operation."
-msgstr ""
-
-#: ../admin/create_coy.php:149
-msgid "New company has been created."
-msgstr ""
-
-#: ../admin/create_coy.php:149
-msgid "Company has been updated."
-msgstr ""
-
-#: ../admin/create_coy.php:166
-msgid ""
-"Broken company subdirectories system. You have to remove this company "
-"manually."
-msgstr ""
-
-#: ../admin/create_coy.php:182
-msgid "Cannot rename subdirectory to temporary name."
-msgstr ""
-
-#: ../admin/create_coy.php:188
-msgid "Cannot rename company subdirectory"
-msgstr ""
-
-#: ../admin/create_coy.php:194
-msgid "Error removing Database: "
-msgstr ""
-
-#: ../admin/create_coy.php:194
-msgid ", please remove it manually"
-msgstr ""
-
-#: ../admin/create_coy.php:213
-msgid "Cannot remove temporary renamed company data directory "
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: ../admin/create_coy.php:216
-msgid "Selected company has been deleted"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-#: ../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-#: ../admin/create_coy.php:237
-msgid "Database Host"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-#: ../admin/create_coy.php:237 ../admin/create_coy.php:315
-msgid "Database User"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: ../admin/create_coy.php:238 ../admin/create_coy.php:318
-msgid "Database Name"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-#: ../admin/create_coy.php:238 ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
-msgid "Table Pref"
+#: admin/crm_categories.php:88
+msgid "Type id"
 msgstr ""
 
-#: ../admin/create_coy.php:275
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/crm_categories.php:88
+msgid "Action id"
 msgstr ""
 
-#: ../admin/create_coy.php:317
-msgid "Database Password"
+#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+msgid "Short Name"
 msgstr ""
 
-#: ../admin/create_coy.php:325
-msgid "Database Script"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-#: ../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-#: ../admin/create_coy.php:330 ../gl/gl_budget.php:136
-msgid "Save"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-#: ../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-#: ../admin/display_prefs.php:16
+#: 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:58
+#: admin/display_prefs.php:59
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: ../admin/display_prefs.php:60
+#: admin/display_prefs.php:61
 msgid "Display settings have been updated."
 msgstr ""
 
-#: ../admin/display_prefs.php:69
+#: admin/display_prefs.php:70
 msgid "Decimal Places"
 msgstr ""
 
-#: ../admin/display_prefs.php:71
+#: admin/display_prefs.php:72
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: ../admin/display_prefs.php:72
+#: admin/display_prefs.php:73
 msgid "Quantities:"
 msgstr ""
 
-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:74
 msgid "Exchange Rates:"
 msgstr ""
 
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:75
 msgid "Percentages:"
 msgstr ""
 
-#: ../admin/display_prefs.php:76
+#: admin/display_prefs.php:77
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: ../admin/display_prefs.php:78
+#: admin/display_prefs.php:79
 msgid "Dateformat:"
 msgstr ""
 
-#: ../admin/display_prefs.php:80
+#: admin/display_prefs.php:81
 msgid "Date Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:85
+#: admin/display_prefs.php:86
 msgid "Thousand Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:90
+#: admin/display_prefs.php:91
 msgid "Decimal Separator:"
 msgstr ""
 
-#: ../admin/display_prefs.php:99 ../admin/users.php:206
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:100 admin/users.php:206
 msgid "Language:"
 msgstr ""
 
-#: ../admin/display_prefs.php:102 ../applications/setup.php:42
-#: ../includes/sysnames.inc:68
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: ../admin/display_prefs.php:104
+#: admin/display_prefs.php:105
 msgid "Show hints for new users:"
 msgstr ""
 
-#: ../admin/display_prefs.php:106
+#: admin/display_prefs.php:107
 msgid "Show GL Information:"
 msgstr ""
 
-#: ../admin/display_prefs.php:108
+#: admin/display_prefs.php:109
 msgid "Show Item Codes:"
 msgstr ""
 
-#: ../admin/display_prefs.php:115
+#: admin/display_prefs.php:116
 msgid "Page Size:"
 msgstr ""
 
-#: ../admin/display_prefs.php:117
+#: admin/display_prefs.php:118
 msgid "Start-up Tab"
 msgstr ""
 
-#: ../admin/display_prefs.php:125 ../admin/users.php:210
+#: admin/display_prefs.php:126 admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
-#: ../admin/display_prefs.php:126 ../admin/users.php:211
+#: admin/display_prefs.php:127 admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
-#: ../admin/display_prefs.php:128
+#: admin/display_prefs.php:129
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: ../admin/display_prefs.php:129 ../admin/users.php:214
+#: admin/display_prefs.php:130 admin/users.php:214
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: ../admin/display_prefs.php:131
+#: admin/display_prefs.php:132
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: ../admin/display_prefs.php:132
+#: admin/display_prefs.php:133
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: ../admin/display_prefs.php:134
+#: admin/display_prefs.php:135
 msgid "Query page size:"
 msgstr ""
 
-#: ../admin/display_prefs.php:136
+#: admin/display_prefs.php:137
 msgid "Remember last document date:"
 msgstr ""
 
-#: ../admin/display_prefs.php:137
+#: admin/display_prefs.php:138
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: ../admin/company_preferences.php:16 ../applications/setup.php:18
-msgid "Company Setup"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-#: ../admin/company_preferences.php:31
-msgid "Login timeout must be positive number not less than 10."
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: ../admin/company_preferences.php:38
-msgid "The company name must be entered."
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: ../admin/company_preferences.php:55
-msgid ""
-"Only jpg and png files are supported - a file extension of .jpg or .png is "
-"expected"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: ../admin/company_preferences.php:60 ../inventory/manage/items.php:74
-msgid ""
-"The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: ../admin/company_preferences.php:65 ../inventory/manage/items.php:79
-msgid "Only graphics files can be uploaded"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: ../admin/company_preferences.php:73 ../admin/company_preferences.php:94
-#: ../inventory/manage/items.php:87
-msgid "The existing image could not be removed"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: ../admin/company_preferences.php:83
-msgid "Error uploading logo file"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-#: ../admin/company_preferences.php:117
-msgid "Company setup has been updated."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-#: ../admin/company_preferences.php:161
-msgid "Name (to appear on reports):"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: ../admin/company_preferences.php:163
-msgid "Domicile:"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: ../admin/company_preferences.php:166 ../includes/ui/contacts_view.inc:93
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:263
-msgid "Fax Number:"
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: ../admin/company_preferences.php:167 ../admin/users.php:202
-msgid "Email Address:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-#: ../admin/company_preferences.php:169
-msgid "Official Company Number:"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-#: ../admin/company_preferences.php:170 ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
-msgid "GSTNo:"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139
+#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc.orig:659 manufacturing/search_work_orders.php:108
+#: reporting/rep501.php:85 reporting/rep710.php:109
+#: reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
+msgid "Closed"
 msgstr ""
 
-#: ../admin/company_preferences.php:172
-msgid "Home Currency:"
+#: 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/company_preferences.php:173 ../gl/gl_budget.php:63
-msgid "Fiscal Year:"
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: ../admin/company_preferences.php:174
-msgid "Tax Periods:"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: ../admin/company_preferences.php:174
-msgid "Months."
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
-#: ../admin/company_preferences.php:175
-msgid "Tax Last Period:"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-#: ../admin/company_preferences.php:175
-msgid "Months back."
+#: admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-#: ../admin/company_preferences.php:179
-msgid "Company Logo:"
+#: admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-#: ../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-#: ../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-#: ../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-#: ../admin/company_preferences.php:184
-msgid "Base for auto price calculations:"
+#: admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: ../admin/company_preferences.php:185
-msgid "No base price list"
+#: admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: ../admin/company_preferences.php:186
-msgid "Add Price from Std Cost:"
+#: admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: ../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: ../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin/gl_setup.php:75
+msgid "The general GL setup has been updated."
 msgstr ""
 
-#: ../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin/gl_setup.php:132
+msgid "General GL"
 msgstr ""
 
-#: ../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin/gl_setup.php:134
+msgid "Past Due Days Interval:"
 msgstr ""
 
-#: ../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
+#: admin/gl_setup.php:214 admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-#: ../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin/gl_setup.php:136
+msgid "Retained Earnings:"
 msgstr ""
 
-#: ../admin/company_preferences.php:197
-msgid "Login Timeout:"
+#: admin/gl_setup.php:138
+msgid "Profit/Loss Year:"
 msgstr ""
 
-#: ../admin/company_preferences.php:197
-msgid "seconds"
+#: admin/gl_setup.php:140
+msgid "Exchange Variances Account:"
 msgstr ""
 
-#: ../admin/company_preferences.php:198
-msgid "Version Id"
+#: admin/gl_setup.php:142
+msgid "Bank Charges Account:"
 msgstr ""
 
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:208
-#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:217
-msgid "Voided."
+#: admin/gl_setup.php:146
+msgid "Customers and Sales"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:150
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: admin/gl_setup.php:148
+msgid "Default Credit Limit:"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:158
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: admin/gl_setup.php:150
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:176
-msgid "Cannot update system extensions list."
+#: admin/gl_setup.php:152
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:194
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/gl_setup.php:154
+msgid "Shipping Charged Account:"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:231
-msgid "Cannot open the languages file - "
+#: admin/gl_setup.php:158
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:238
-msgid "Cannot write to the language file - "
+#: admin/gl_setup.php:160
+msgid "Receivable Account:"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:248
-msgid "The language files folder "
+#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:352
+#: sales/manage/customer_branches.php:250
+msgid "Sales Account:"
 msgstr ""
 
-#: ../admin/db/maintenance_db.inc:413
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+msgid "Sales Discount Account:"
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:115
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:139 ../admin/db/fiscalyears_db.inc:141
-msgid "Closing Year"
+#: admin/gl_setup.php:169
+msgid "Delivery Required By:"
 msgstr ""
 
-#: ../admin/db/fiscalyears_db.inc:187 ../reporting/rep201.php:167
-#: ../reporting/rep101.php:175 ../reporting/rep706.php:181
-msgid "Open Balance"
+#: admin/gl_setup.php:175
+msgid "Dimension Defaults"
 msgstr ""
 
-#: ../admin/db/users_db.inc:196
-msgid "user online"
+#: admin/gl_setup.php:177
+msgid "Dimension Required By After:"
 msgstr ""
 
-#: ../admin/db/users_db.inc:196
-msgid "users online"
+#: admin/gl_setup.php:180
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: ../admin/inst_module.php:20
-msgid "Install/Activate extensions"
+#: admin/gl_setup.php:182
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: ../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
+#: admin/gl_setup.php:184
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: ../admin/inst_module.php:39
-msgid "Extension name have to be unique."
+#: admin/gl_setup.php:186
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: ../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
+#: admin/gl_setup.php:188
+msgid "Payable Account:"
 msgstr ""
 
-#: ../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
+msgid "Purchase Discount Account:"
 msgstr ""
 
-#: ../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
+#: admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
 msgstr ""
 
-#: ../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
+#: admin/gl_setup.php:192
+msgid "No postings on GRN"
 msgstr ""
 
-#: ../admin/inst_module.php:163
-msgid "Selected extension has been successfully deleted"
+#: admin/gl_setup.php:194 reporting/reports_main.php:175
+msgid "Inventory"
 msgstr ""
 
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Extension"
+#: admin/gl_setup.php:196
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Modules provided"
+#: admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: ../admin/inst_module.php:188 ../admin/inst_module.php:251
-msgid "Options provided"
+#: admin/gl_setup.php:199
+msgid "Items Defaults"
 msgstr ""
 
-#: ../admin/inst_module.php:216
-msgid "Edit third-party extension parameters."
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:356
+msgid "Inventory Account:"
 msgstr ""
 
-#: ../admin/inst_module.php:238
-msgid "Add third-party extension"
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:357
+#: inventory/manage/items.php:362
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: ../admin/inst_module.php:251 ../includes/ui/ui_lists.inc:637
-#: ../includes/ui/ui_lists.inc:2108 ../reporting/includes/excel_report.inc:217
-#: ../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:358
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: ../admin/inst_module.php:314
-msgid "Subfolder (in modules directory)"
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:369
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: ../admin/inst_module.php:316
-msgid "Menu Tab"
+#: admin/gl_setup.php:212
+msgid "Manufacturing Defaults"
 msgstr ""
 
-#: ../admin/inst_module.php:317
-msgid "Menu Link Text"
+#: admin/gl_setup.php:214
+msgid "Work Order Required By After:"
 msgstr ""
 
-#: ../admin/inst_module.php:319
-msgid "Default status"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: ../admin/inst_module.php:321
-msgid "Extension File"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: ../admin/inst_module.php:322
-msgid "Access Levels File"
+#: admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: ../admin/inst_module.php:323
-msgid "SQL File"
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+msgid "Installed"
 msgstr ""
 
-#: ../admin/inst_module.php:326
-msgid "Select your extension PHP files from your local harddisk."
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:102
+msgid "Available"
 msgstr ""
 
-#: ../admin/inst_module.php:329 ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:208 ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_journal_ui.inc:223
-#: ../gl/includes/ui/gl_bank_ui.inc:251 ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
-#: ../inventory/manage/items.php:425
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:410
-#: ../sales/includes/ui/sales_order_ui.inc:554
-#: ../sales/includes/ui/sales_credit_ui.inc:292
-msgid "Cancel"
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+msgid "Encoding"
 msgstr ""
 
-#: ../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+msgid "Unknown"
 msgstr ""
 
-#: ../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
+#: admin/inst_module.php:138 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
 msgstr ""
 
-#: ../admin/inst_module.php:362
-msgid "Current active extensions set has been saved."
+#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
 msgstr ""
 
-#: ../admin/inst_module.php:387
-msgid "Extensions:"
+#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: ../admin/payment_terms.php:16 ../reporting/includes/doctext.inc:56
-msgid "Payment Terms"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: ../admin/payment_terms.php:51
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:54
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
+#: reporting/rep709.php:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: ../admin/payment_terms.php:57
-msgid "The Terms description must be entered."
+#: admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Right To Left"
 msgstr ""
 
-#: ../admin/payment_terms.php:77
-msgid "Selected payment terms have been updated"
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: ../admin/payment_terms.php:82
-msgid "New payment terms have been added"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: ../admin/payment_terms.php:95
-msgid ""
-"Cannot delete this payment term, because customer accounts have been created "
-"referring to this term."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: ../admin/payment_terms.php:101
-msgid ""
-"Cannot delete this payment term, because supplier accounts have been created "
-"referring to this term"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: ../admin/payment_terms.php:107
-msgid "Selected payment terms have been deleted"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: ../admin/payment_terms.php:127 ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/dimension_entry.php:275 ../gl/view/accrual_trans.php:52
-#: ../gl/bank_account_reconcile.php:233 ../gl/manage/bank_accounts.php:102
-#: ../gl/manage/gl_quick_entries.php:178 ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:121
-#: ../includes/ui/ui_view.inc:480 ../inventory/manage/item_categories.php:98
-#: ../inventory/inquiry/stock_movements.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../manufacturing/search_work_orders.php:161
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../reporting/rep102.php:124 ../reporting/reports_main.php:239
-#: ../reporting/reports_main.php:386 ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:42 ../reporting/includes/doctext.inc:52
-#: ../reporting/rep709.php:103 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84 ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84 ../reporting/rep702.php:58
-#: ../reporting/rep202.php:127 ../sales/inquiry/customer_inquiry.php:212
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-msgid "Type"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: ../admin/payment_terms.php:127
-msgid "Due After/Days"
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: ../admin/payment_terms.php:140 ../admin/gl_setup.php:118
-#: ../admin/gl_setup.php:153 ../admin/gl_setup.php:161
-#: ../admin/gl_setup.php:196
-msgid "days"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: ../admin/payment_terms.php:140
-msgid "N/A"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: ../admin/payment_terms.php:174
-msgid "Terms Description:"
+#: 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/payment_terms.php:176
-msgid "Payment type:"
+#: admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
-#: ../admin/payment_terms.php:179
-msgid "Days (Or Day In Following Month):"
+#: admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
-#: ../admin/users.php:16
-msgid "Users"
+#: admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
-#: ../admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+msgid "Language File"
 msgstr ""
 
-#: ../admin/users.php:40 ../admin/change_current_user_password.php:28
-msgid "The password entered must be at least 4 characters long."
+#: admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: ../admin/users.php:47 ../admin/change_current_user_password.php:35
-msgid "The password cannot contain the user login."
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: ../admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: ../admin/users.php:86
-msgid "A new user has been added."
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
 msgstr ""
 
-#: ../admin/users.php:97
-msgid "User has been deleted."
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
 msgstr ""
 
-#: ../admin/users.php:114
-msgid "User login"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Options provided"
 msgstr ""
 
-#: ../admin/users.php:114 ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
-msgid "Full Name"
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
 msgstr ""
 
-#: ../admin/users.php:114 ../includes/ui/contacts_view.inc:41
-#: ../inventory/manage/locations.php:146 ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:86 ../sales/manage/sales_people.php:99
-msgid "Phone"
+#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
+#: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-#: ../admin/users.php:115 ../sales/view/view_sales_order.php:81
-#: ../sales/manage/customer_branches.php:301
-msgid "E-mail"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: ../admin/users.php:115
-msgid "Last Visit"
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: ../admin/users.php:115
-msgid "Access Level"
+#: admin/inst_module.php:257
+msgid "Extensions:"
 msgstr ""
 
-#: ../admin/users.php:180 ../admin/change_current_user_password.php:73
-msgid "User login:"
+#: admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: ../admin/users.php:184
-msgid "User Login:"
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: ../admin/users.php:195
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-#: ../admin/users.php:200
-msgid "Telephone No.:"
+#: admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-#: ../admin/users.php:204
-msgid "Access Level:"
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-#: ../admin/users.php:208
-msgid "User's POS"
+#: admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
 msgstr ""
 
-#: ../admin/users.php:213
-msgid "Use popup window for reports:"
+#: admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-#: ../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/inst_upgrade.php:102
+msgid "Cannot connect to database for company"
 msgstr ""
 
-#: ../admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/inst_upgrade.php:114
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: ../admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/inst_upgrade.php:117
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: ../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/inst_upgrade.php:129
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: ../admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: admin/inst_upgrade.php:137
+msgid "Sql file"
 msgstr ""
 
-#: ../admin/gl_setup.php:116
-msgid "General GL"
+#: admin/inst_upgrade.php:138
+msgid "Force upgrade"
 msgstr ""
 
-#: ../admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: ../admin/gl_setup.php:120
-msgid "Retained Earnings:"
+#: admin/inst_upgrade.php:170
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-#: ../admin/gl_setup.php:122
-msgid "Profit/Loss Year:"
+#: admin/inst_upgrade.php:174
+msgid "Upgrade system"
 msgstr ""
 
-#: ../admin/gl_setup.php:124
-msgid "Exchange Variances Account:"
+#: admin/inst_upgrade.php:174
+msgid "Save database and perform upgrade"
 msgstr ""
 
-#: ../admin/gl_setup.php:126
-msgid "Bank Charges Account:"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+msgid "Payment Terms"
 msgstr ""
 
-#: ../admin/gl_setup.php:130
-msgid "Customers and Sales"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: ../admin/gl_setup.php:132
-msgid "Default Credit Limit:"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: ../admin/gl_setup.php:134
-msgid "Accumulate batch shipping:"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: ../admin/gl_setup.php:136
-msgid "Legal Text on Invoice:"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-#: ../admin/gl_setup.php:138
-msgid "Shipping Charged Account:"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: ../admin/gl_setup.php:142
-msgid "Customers and Sales Defaults"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: ../admin/gl_setup.php:144
-msgid "Receivable Account:"
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: ../admin/gl_setup.php:146 ../admin/gl_setup.php:182
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:363 ../sales/manage/customer_branches.php:251
-msgid "Sales Account:"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:80 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:252
+#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
+msgid "Type"
 msgstr ""
 
-#: ../admin/gl_setup.php:149 ../sales/manage/customer_branches.php:252
-msgid "Sales Discount Account:"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: ../admin/gl_setup.php:151 ../sales/manage/customer_branches.php:254
-msgid "Prompt Payment Discount Account:"
+#: admin/payment_terms.php:140
+msgid "N/A"
 msgstr ""
 
-#: ../admin/gl_setup.php:153
-msgid "Delivery Required By:"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-#: ../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: ../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: ../admin/gl_setup.php:164
-msgid "Suppliers and Purchasing"
+#: admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-#: ../admin/gl_setup.php:166
-msgid "Delivery Over-Receive Allowance:"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-#: ../admin/gl_setup.php:168
-msgid "Invoice Over-Charge Allowance:"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: ../admin/gl_setup.php:170
-msgid "Suppliers and Purchasing Defaults"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: ../admin/gl_setup.php:172
-msgid "Payable Account:"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-#: ../admin/gl_setup.php:174 ../purchasing/manage/suppliers.php:128
-msgid "Purchase Discount Account:"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: ../admin/gl_setup.php:176 ../reporting/reports_main.php:163
-msgid "Inventory"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: ../admin/gl_setup.php:178
-msgid "Allow Negative Inventory:"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: ../admin/gl_setup.php:179
-msgid "Warning:  This may cause a delay in GL postings"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-#: ../admin/gl_setup.php:181
-msgid "Items Defaults"
+#: admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-#: ../admin/gl_setup.php:184 ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:367
-msgid "Inventory Account:"
+#: admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-#: ../admin/gl_setup.php:186 ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:368 ../inventory/manage/items.php:373
-msgid "C.O.G.S. Account:"
+#: admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-#: ../admin/gl_setup.php:188 ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:369
-msgid "Inventory Adjustments Account:"
+#: admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-#: ../admin/gl_setup.php:190 ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-#: ../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-#: ../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-#: ../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: ../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-#: ../admin/forms_setup.php:46
-msgid "Form"
+#: admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-#: ../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-#: ../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: ../admin/inst_upgrade.php:217
-msgid "Save database and perform upgrade"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: ../admin/backups.php:21 ../admin/backups.php:111
-msgid "Select backup file first."
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: ../admin/backups.php:40
-msgid "Backup and Restore Database"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: ../admin/backups.php:47
-msgid "Backup paths have not been set correctly."
+#: admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: ../admin/backups.php:48
-msgid "Please contact System Administrator."
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: ../admin/backups.php:49
-msgid "cannot find backup directory"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: ../admin/backups.php:59
-msgid "Backup successfully generated."
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: ../admin/backups.php:62
-msgid "Database backup failed."
+#: admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: ../admin/backups.php:133
-msgid "Restore backup completed."
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431
+#: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320
+#: sales/manage/customers.php.orig:321
+msgid "Show inactive:"
 msgstr ""
 
-#: ../admin/backups.php:138
-msgid "File successfully deleted."
+#: admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: ../admin/backups.php:143
-msgid "Can't delete backup file."
+#: admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: ../admin/backups.php:152
-msgid "You can only upload *.sql backup files"
+#: admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: ../admin/backups.php:158
-msgid "File was not uploaded into the system."
+#: admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: ../admin/backups.php:164
-msgid "Create backup"
+#: admin/security_roles.php:240 admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: ../admin/backups.php:165 ../sales/includes/ui/sales_order_ui.inc:584
-#: ../sales/includes/ui/sales_order_ui.inc:632
-msgid "Comments:"
+#: admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: ../admin/backups.php:166
-msgid "Compression:"
+#: admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: ../admin/backups.php:168
-msgid "Create Backup"
+#: admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: ../admin/backups.php:170
-msgid "Backup scripts maintenance"
+#: admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: ../admin/backups.php:176
-msgid "View Backup"
+#: admin/security_roles.php:249 admin/void_transaction.php:227
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
+#: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
+#: inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:414
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel"
 msgstr ""
 
-#: ../admin/backups.php:177
-msgid "Download Backup"
+#: admin/security_roles.php:249 inventory/manage/items.php:414
+msgid "Cancel Edition"
 msgstr ""
 
-#: ../admin/backups.php:178
-msgid "Restore Backup"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
+msgid "Shipping Company"
 msgstr ""
 
-#: ../admin/backups.php:179
-msgid ""
-"You are about to restore database from backup file.\n"
-"Do you want to continue?"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: ../admin/backups.php:181
-msgid "Delete Backup"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-#: ../admin/backups.php:183
-#, php-format
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
+msgstr ""
+
+#: admin/shipping_companies.php:59
 msgid ""
-"You are about to remove selected backup file.\n"
-"Do you want to continue ?"
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: ../admin/backups.php:189
-msgid "Upload file"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: ../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: ../admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-#: ../admin/inst_chart.php:50
-msgid "Chart"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-#: ../admin/security_roles.php:18
-msgid "Access setup"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-#: ../admin/security_roles.php:63
-msgid "Role description cannot be empty."
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Address"
 msgstr ""
 
-#: ../admin/security_roles.php:69
-msgid "Role name cannot be empty."
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-#: ../admin/security_roles.php:76
-msgid ""
-"Access level edition in Company setup section have to be enabled for your "
-"account."
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155
+#: sales/manage/customer_branches.php:259
+msgid "Contact Person:"
 msgstr ""
 
-#: ../admin/security_roles.php:105
-msgid "New security role has been added."
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:249
+#: sales/manage/customers.php.orig:250
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: ../admin/security_roles.php:113
-msgid "Security role has been updated."
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: ../admin/security_roles.php:126
-msgid "This role is currently assigned to some users and cannot be deleted"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: ../admin/security_roles.php:129
-msgid "Security role has been sucessfully deleted."
+#: admin/tags.php:40 reporting/reports_main.php:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
+msgid "Account Tags"
 msgstr ""
 
-#: ../admin/security_roles.php:178
-msgid "Role:"
+#: admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: ../admin/security_roles.php:180 ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253 ../purchasing/manage/suppliers.php:280
-#: ../sales/manage/customers.php:282
-msgid "Show inactive:"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: ../admin/security_roles.php:195
-msgid "Role name:"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: ../admin/security_roles.php:196
-msgid "Role description:"
+#: admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: ../admin/security_roles.php:197
-msgid "Current status:"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: ../admin/security_roles.php:221
-msgid "On/off set of features"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: ../admin/security_roles.php:240 ../admin/security_roles.php:246
-msgid "Update view"
+#: admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: ../admin/security_roles.php:241
-msgid "Insert New Role"
+#: admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: ../admin/security_roles.php:245
-msgid "Save Role"
+#: admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: ../admin/security_roles.php:247
-msgid "Clone This Role"
+#: admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: ../admin/security_roles.php:248
-msgid "Delete This Role"
+#: admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: ../admin/security_roles.php:249 ../inventory/manage/items.php:425
-msgid "Cancel Edition"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85 ../themes/cool/renderer.php:62
-#: ../themes/default/renderer.php:63 ../themes/grayblue/renderer.php:70
-#: ../themes/graylime/renderer.php:70 ../themes/aqua/renderer.php:62
-msgid "Change password"
+#: admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: ../admin/change_current_user_password.php:42
-msgid "The passwords entered are not the same."
+#: admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: ../admin/change_current_user_password.php:56
-msgid "Password cannot be changed in demo mode."
+#: admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-#: ../admin/change_current_user_password.php:61
-msgid "Your password has been updated."
+#: admin/users.php:114
+msgid "User login"
 msgstr ""
 
-#: ../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-#: ../admin/change_current_user_password.php:81
-msgid "Enter your new password in the fields."
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-#: ../admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
+msgid "E-mail"
 msgstr ""
 
-#: ../admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-#: ../admin/print_profiles.php:91
-msgid "Printing profile name cannot be empty."
+#: admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-#: ../admin/print_profiles.php:107
-msgid "New printing profile has been created"
+#: admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-#: ../admin/print_profiles.php:110
-msgid "Printing profile has been updated"
+#: admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: ../admin/print_profiles.php:119
-msgid "Selected printing profile has been deleted"
+#: admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-#: ../admin/print_profiles.php:130
-msgid "Select printing profile"
+#: admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-#: ../admin/print_profiles.php:131
-msgid "New printing profile"
+#: admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-#: ../admin/print_profiles.php:136 ../admin/print_profiles.php:138
-msgid "Printing Profile Name"
+#: admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: ../admin/print_profiles.php:148
-msgid "Report Id"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-#: ../admin/print_profiles.php:148
-msgid "Printer"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:117
+#: sales/inquiry/sales_orders_view.php.orig:117
+msgid "Print"
 msgstr ""
 
-#: ../admin/print_profiles.php:162
-msgid "Browser support"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-#: ../admin/print_profiles.php:169
-msgid "no title was found in this report definition file."
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:164
+msgid "from #:"
 msgstr ""
 
-#: ../admin/print_profiles.php:175
-msgid "Add New Profile"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:166
+msgid "to #:"
 msgstr ""
 
-#: ../admin/print_profiles.php:177
-msgid "Update Profile"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:168
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Search"
 msgstr ""
 
-#: ../admin/print_profiles.php:178
-msgid "Update printer profile"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: ../admin/print_profiles.php:179
-msgid "Delete Profile"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: ../admin/print_profiles.php:180
-msgid "Delete printer profile (only if not used by any user)"
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:180
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
+#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
+#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference"
 msgstr ""
 
-#: ../admin/void_transaction.php:29
-msgid "Void a Transaction"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:181
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
+#: inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:103
+#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php.orig:167
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228
+msgid "Date"
 msgstr ""
 
-#: ../admin/void_transaction.php:119 ../admin/void_transaction.php:164
-#: ../includes/ui/ui_lists.inc:20 ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:270
-msgid "Select"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:182
+#: includes/ui/ui_view.inc:51
+msgid "GL"
+msgstr ""
+
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-#: ../admin/void_transaction.php:147
-msgid "Transaction Type:"
+#: admin/void_transaction.php:124 admin/void_transaction.php:183
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_lists.inc.orig:20
+msgid "Select"
 msgstr ""
 
-#: ../admin/void_transaction.php:183
+#: admin/void_transaction.php:202
 msgid "Transaction #:"
 msgstr ""
 
-#: ../admin/void_transaction.php:185
+#: admin/void_transaction.php:204
 msgid "Voiding Date:"
 msgstr ""
 
-#: ../admin/void_transaction.php:187 ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91 ../gl/manage/revaluate_currencies.php:103
-#: ../gl/inquiry/journal_inquiry.php:56 ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_release.php:99
-#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../purchasing/includes/ui/invoice_ui.inc:160
-#: ../purchasing/supplier_payment.php:298 ../purchasing/po_entry_items.php:489
-#: ../sales/customer_payments.php:291
+#: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:413
 msgid "Memo:"
 msgstr ""
 
-#: ../admin/void_transaction.php:192 ../admin/void_transaction.php:201
+#: admin/void_transaction.php:211 admin/void_transaction.php:220
 msgid "Void Transaction"
 msgstr ""
 
-#: ../admin/void_transaction.php:197 ../admin/void_transaction.php:276
+#: admin/void_transaction.php:216 admin/void_transaction.php:295
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: ../admin/void_transaction.php:205
+#: admin/void_transaction.php:224
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: ../admin/void_transaction.php:207 ../includes/ui/ui_controls.inc:560
+#: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
 msgid "Proceed"
 msgstr ""
 
-#: ../admin/void_transaction.php:221
+#: admin/void_transaction.php:240
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: ../admin/void_transaction.php:227 ../gl/bank_transfer.php:108
-#: ../gl/manage/revaluate_currencies.php:50 ../gl/manage/exchange_rates.php:33
-#: ../gl/accruals.php:32 ../gl/gl_journal.php:154
-#: ../manufacturing/work_order_costs.php:82
-#: ../manufacturing/work_order_add_finished.php:97
-#: ../purchasing/po_receive_items.php:170
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89 ../sales/sales_order_entry.php:335
+#: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
 msgid "The entered date is invalid."
 msgstr ""
 
-#: ../admin/void_transaction.php:233 ../gl/bank_transfer.php:114
-#: ../gl/manage/revaluate_currencies.php:56 ../gl/gl_bank.php:259
-#: ../gl/accruals.php:38 ../gl/gl_journal.php:160
-#: ../inventory/adjustments.php:114 ../inventory/transfers.php:111
-#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_costs.php:88
-#: ../manufacturing/work_order_issue.php:82
-#: ../manufacturing/work_order_add_finished.php:103
-#: ../purchasing/supplier_credit.php:176
-#: ../purchasing/supplier_invoice.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/customer_credit_invoice.php:93 ../sales/credit_note_entry.php:157
-#: ../sales/customer_payments.php:100
+#: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
+#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: ../admin/void_transaction.php:240
+#: admin/void_transaction.php:259
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: ../admin/void_transaction.php:257
+#: admin/void_transaction.php:276
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: ../admin/void_transaction.php:270
+#: admin/void_transaction.php:289
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: ../applications/generalledger.php:16
-msgid "&Banking and General Ledger"
-msgstr ""
-
-#: ../applications/generalledger.php:18 ../applications/customers.php:18
-#: ../applications/suppliers.php:18 ../applications/manufacturing.php:18
-#: ../applications/inventory.php:18 ../applications/dimensions.php:21
-msgid "Transactions"
-msgstr ""
-
-#: ../applications/generalledger.php:19
-msgid "&Payments"
-msgstr ""
-
-#: ../applications/generalledger.php:21
-msgid "&Deposits"
-msgstr ""
-
-#: ../applications/generalledger.php:23
-msgid "Bank Account &Transfers"
-msgstr ""
-
-#: ../applications/generalledger.php:25
-msgid "&Journal Entry"
-msgstr ""
-
-#: ../applications/generalledger.php:27
-msgid "&Budget Entry"
-msgstr ""
-
-#: ../applications/generalledger.php:29
-msgid "&Reconcile Bank Account"
-msgstr ""
-
-#: ../applications/generalledger.php:31
-msgid "Revenue / &Costs Accruals"
-msgstr ""
-
-#: ../applications/generalledger.php:34 ../applications/customers.php:47
-#: ../applications/suppliers.php:38 ../applications/manufacturing.php:24
-#: ../applications/inventory.php:24 ../applications/dimensions.php:27
-msgid "Inquiries and Reports"
-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:41
-msgid "Ta&x Inquiry"
+#: admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-#: ../applications/generalledger.php:44 ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:329 ../reporting/reports_main.php:369
-msgid "Trial &Balance"
+#: admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-#: ../applications/generalledger.php:46
-msgid "Balance &Sheet Drilldown"
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
 msgstr ""
 
-#: ../applications/generalledger.php:48
-msgid "&Profit and Loss Drilldown"
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
 msgstr ""
 
-#: ../applications/generalledger.php:50
-msgid "Banking &Reports"
+#: admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: ../applications/generalledger.php:52
-msgid "General Ledger &Reports"
+#: admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: ../applications/generalledger.php:55 ../applications/customers.php:61
-#: ../applications/suppliers.php:50 ../applications/manufacturing.php:34
-#: ../applications/inventory.php:32 ../applications/setup.php:54
-#: ../applications/dimensions.php:34
-msgid "Maintenance"
+#: admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: ../applications/generalledger.php:56
-msgid "Bank &Accounts"
+#: admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: ../applications/generalledger.php:58
-msgid "&Quick Entries"
+#: admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: ../applications/generalledger.php:60
-msgid "Account &Tags"
+#: admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: ../applications/generalledger.php:63
-msgid "&Currencies"
+#: admin/db/maintenance_db.inc:248
+msgid "The language files folder "
 msgstr ""
 
-#: ../applications/generalledger.php:65
-msgid "&Exchange Rates"
+#: admin/db/maintenance_db.inc:387
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: ../applications/generalledger.php:68
-msgid "&GL Accounts"
+#: admin/db/users_db.inc:210
+msgid "user online"
 msgstr ""
 
-#: ../applications/generalledger.php:70
-msgid "GL Account &Groups"
+#: admin/db/users_db.inc:210
+msgid "users online"
 msgstr ""
 
-#: ../applications/generalledger.php:72
-msgid "GL Account &Classes"
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
+msgid "Voided."
 msgstr ""
 
-#: ../applications/generalledger.php:75
-msgid "&Revaluation of Currency Accounts"
+#: applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-#: ../applications/customers.php:16
-msgid "&Sales"
+#: 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:19
+#: applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: ../applications/customers.php:21
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: ../applications/customers.php:23
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: ../applications/customers.php:25 ../applications/suppliers.php:25
+#: applications/customers.php:25 applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: ../applications/customers.php:28
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: ../applications/customers.php:30
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: ../applications/customers.php:33
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: ../applications/customers.php:35
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: ../applications/customers.php:37
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: ../applications/customers.php:40
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: ../applications/customers.php:42
+#: applications/customers.php:42
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: ../applications/customers.php:44
+#: applications/customers.php:44
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: ../applications/customers.php:48
+#: applications/customers.php:47 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:48
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: ../applications/customers.php:50
+#: applications/customers.php:50
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:52
+#: applications/customers.php:52
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:55
+#: applications/customers.php:55
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: ../applications/customers.php:58
+#: applications/customers.php:58
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: ../applications/customers.php:62
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:50
+msgid "Maintenance"
+msgstr ""
+
+#: applications/customers.php:62
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: ../applications/customers.php:64
+#: applications/customers.php:64
 msgid "Customer &Branches"
 msgstr ""
 
-#: ../applications/customers.php:66
+#: applications/customers.php:66
 msgid "Sales &Groups"
 msgstr ""
 
-#: ../applications/customers.php:68
+#: applications/customers.php:68
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: ../applications/customers.php:70
+#: applications/customers.php:70
 msgid "Sales T&ypes"
 msgstr ""
 
-#: ../applications/customers.php:72
+#: applications/customers.php:72
 msgid "Sales &Persons"
 msgstr ""
 
-#: ../applications/customers.php:74
+#: applications/customers.php:74
 msgid "Sales &Areas"
 msgstr ""
 
-#: ../applications/customers.php:76
+#: applications/customers.php:76
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: ../applications/suppliers.php:16
-msgid "&Purchases"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-#: ../applications/suppliers.php:19
-msgid "Purchase &Order Entry"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-#: ../applications/suppliers.php:21
-msgid "&Outstanding Purchase Orders Maintenance"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: ../applications/suppliers.php:23
-msgid "Direct &GRN"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: ../applications/suppliers.php:28
-msgid "&Payments to Suppliers"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-#: ../applications/suppliers.php:31
-msgid "Supplier &Invoices"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-#: ../applications/suppliers.php:33
-msgid "Supplier &Credit Notes"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: ../applications/suppliers.php:35
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-#: ../applications/suppliers.php:39
-msgid "Purchase Orders &Inquiry"
+#: applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-#: ../applications/suppliers.php:41
-msgid "Supplier Transaction &Inquiry"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: ../applications/suppliers.php:44
-msgid "Supplier Allocation &Inquiry"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-#: ../applications/suppliers.php:47
-msgid "Supplier and Purchasing &Reports"
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-#: ../applications/suppliers.php:51
-msgid "&Suppliers"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: ../applications/manufacturing.php:16
-msgid "&Manufacturing"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: ../applications/manufacturing.php:19
-msgid "Work &Order Entry"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: ../applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: ../applications/manufacturing.php:27
-msgid "Inventory Item Where Used &Inquiry"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: ../applications/manufacturing.php:29
-msgid "Work Order &Inquiry"
+#: applications/generalledger.php:44 reporting/reports_main.php:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
+msgid "Trial &Balance"
 msgstr ""
 
-#: ../applications/manufacturing.php:31
-msgid "Manufacturing &Reports"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: ../applications/manufacturing.php:35
-msgid "&Bills Of Material"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: ../applications/manufacturing.php:37
-msgid "&Work Centres"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
+msgstr ""
+
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
+msgstr ""
+
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
+msgstr ""
+
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
+msgstr ""
+
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
+msgid "&Currencies"
+msgstr ""
+
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
+msgstr ""
+
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
+msgstr ""
+
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
+msgstr ""
+
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
+msgstr ""
+
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: ../applications/inventory.php:16
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: ../applications/inventory.php:19
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: ../applications/inventory.php:21
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: ../applications/inventory.php:25
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: ../applications/inventory.php:27
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: ../applications/inventory.php:29
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: ../applications/inventory.php:33
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: ../applications/inventory.php:35
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: ../applications/inventory.php:37
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: ../applications/inventory.php:39
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: ../applications/inventory.php:41
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: ../applications/inventory.php:43
+#: applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: ../applications/inventory.php:45
+#: applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: ../applications/inventory.php:47
+#: applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: ../applications/inventory.php:50
+#: applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: ../applications/inventory.php:51
+#: applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: ../applications/inventory.php:53
+#: applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: ../applications/inventory.php:55
+#: applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: ../applications/setup.php:16
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
+msgstr ""
+
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+msgid "Work &Order Entry"
+msgstr ""
+
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
+msgstr ""
+
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
+msgstr ""
+
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
+msgstr ""
+
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
+msgstr ""
+
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
+msgstr ""
+
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: ../applications/setup.php:19
+#: 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
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: ../applications/setup.php:27
+#: applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: ../applications/setup.php:29
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: ../applications/setup.php:31
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: ../applications/setup.php:33
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: ../applications/setup.php:35
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: ../applications/setup.php:37
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: ../applications/setup.php:39
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: ../applications/setup.php:43
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: ../applications/setup.php:45
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: ../applications/setup.php:47
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: ../applications/setup.php:49
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: ../applications/setup.php:51
+#: applications/setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
-#: ../applications/setup.php:55
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: ../applications/setup.php:57
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: ../applications/setup.php:59
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: ../applications/setup.php:61
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: ../applications/setup.php:64
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: ../applications/setup.php:66
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: ../applications/setup.php:68
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: ../applications/setup.php:70
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: ../applications/setup.php:72
+#: applications/setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: ../applications/setup.php:74
+#: applications/setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: ../applications/setup.php:76
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: ../applications/dimensions.php:17
-msgid "&Dimensions"
-msgstr ""
-
-#: ../applications/dimensions.php:22
-msgid "Dimension &Entry"
-msgstr ""
-
-#: ../applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
-msgstr ""
-
-#: ../applications/dimensions.php:28
-msgid "Dimension &Inquiry"
-msgstr ""
-
-#: ../applications/dimensions.php:31
-msgid "Dimension &Reports"
-msgstr ""
-
-#: ../applications/dimensions.php:35
-msgid "Dimension &Tags"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:20
-msgid "View Dimension"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:54
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../includes/ui/allocation_cart.inc:259
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/includes/ui/invoice_ui.inc:112
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../reporting/rep501.php:85 ../reporting/rep201.php:118
-#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108 ../reporting/rep203.php:91
-#: ../sales/view/view_invoice.php:97 ../sales/view/view_dispatch.php:97
-#: ../sales/includes/ui/sales_order_ui.inc:590
-#: ../sales/customer_invoice.php:410 ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-msgid "Due Date"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:84
-#: ../gl/inquiry/gl_account_inquiry.php:70 ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_orders_view.php:229
-msgid "from:"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71 ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_orders_view.php:230
-msgid "to:"
-msgstr ""
-
-#: ../dimensions/view/view_dimension.php:86 ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/balance_sheet.php:124 ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/tax_inquiry.php:63 ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/profit_loss.php:169
-msgid "Show"
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:24
-msgid "There are no transactions for this dimension for the selected period."
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:28
-msgid "Balance for this Dimension"
-msgstr ""
-
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/manage/gl_quick_entries.php:227 ../gl/manage/gl_quick_entries.php:329
-#: ../gl/accruals.php:86 ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:63 ../includes/sysnames.inc:138
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep708.php:79
-#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
-#: ../reporting/rep701.php:104 ../reporting/rep705.php:234
-msgid "Account"
+#: applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:237
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:69 ../gl/inquiry/gl_trial_balance.php:71
-#: ../gl/inquiry/gl_trial_balance.php:73
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
-#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:221
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-msgid "Debit"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:238
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:70 ../gl/inquiry/gl_trial_balance.php:72
-#: ../gl/inquiry/gl_trial_balance.php:74 ../includes/sysnames.inc:59
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../reporting/rep708.php:79 ../reporting/rep708.php:80
-#: ../reporting/rep601.php:77 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:222
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-msgid "Credit"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: ../dimensions/includes/dimensions_ui.inc:45
-#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:67
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep708.php:71 ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82 ../reporting/rep601.php:77
-#: ../reporting/rep701.php:104 ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82 ../reporting/rep704.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
-msgid "Balance"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:73 ../gl/bank_transfer.php:89
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_journal_ui.inc:30 ../gl/includes/ui/gl_bank_ui.inc:102
-#: ../gl/includes/ui/gl_bank_ui.inc:104 ../gl/inquiry/journal_inquiry.php:45
-#: ../includes/ui/contacts_view.inc:83
-#: ../inventory/includes/item_adjustments_ui.inc:35
-#: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_entry.php:376
-#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/work_order_add_finished.php:191
-#: ../purchasing/includes/ui/po_ui.inc:144
-#: ../purchasing/includes/ui/po_ui.inc:149
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/supplier_payment.php:271 ../sales/customer_payments.php:258
-msgid "Reference:"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/ui_lists.inc:1875 ../includes/ui/allocation_cart.inc:279
-#: ../reporting/rep102.php:88 ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99 ../reporting/rep201.php:100
-#: ../reporting/rep101.php:112 ../reporting/rep203.php:72
-#: ../reporting/rep302.php:103 ../reporting/rep302.php:110
-#: ../reporting/rep204.php:75 ../reporting/rep304.php:96
-#: ../reporting/rep304.php:103 ../reporting/rep304.php:108
-#: ../reporting/rep303.php:84 ../reporting/rep303.php:91
-#: ../reporting/rep301.php:86 ../reporting/rep301.php:93
-#: ../reporting/rep710.php:84 ../reporting/rep710.php:85
-#: ../reporting/rep702.php:59 ../reporting/rep202.php:90
-#: ../reporting/rep105.php:93 ../reporting/rep105.php:97
-msgid "All"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/includes/ui/gl_bank_ui.inc:50
-#: ../gl/inquiry/bank_inquiry.php:46 ../gl/inquiry/gl_trial_balance.php:44
-#: ../gl/inquiry/profit_loss.php:158 ../gl/inquiry/journal_inquiry.php:48
-#: ../inventory/inquiry/stock_movements.php:53
-#: ../purchasing/inquiry/supplier_inquiry.php:49
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:46
-msgid "From:"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:45 ../gl/inquiry/profit_loss.php:159
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../inventory/inquiry/stock_movements.php:54
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:47
-msgid "To:"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
-msgid "Only Overdue:"
+#: applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
-msgid "Only Open:"
+#: applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: ../dimensions/inquiry/search_dimensions.php:143
-msgid "Marked dimensions are overdue."
+#: applications/suppliers.php:51
+msgid "&Suppliers"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:123 ../gl/bank_transfer.php:146
-#: ../gl/manage/revaluate_currencies.php:69 ../gl/gl_bank.php:247
-#: ../gl/gl_journal.php:174 ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99 ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:95
-#: ../manufacturing/work_order_add_finished.php:83
-#: ../purchasing/po_receive_items.php:184
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:198 ../purchasing/po_entry_items.php:346
-#: ../sales/customer_credit_invoice.php:106 ../sales/credit_note_entry.php:147
-#: ../sales/customer_payments.php:112 ../sales/customer_invoice.php:287
-#: ../sales/sales_order_entry.php:404 ../sales/customer_delivery.php:177
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
+#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
+#: sales/customer_payments.php:158 sales/customer_payments.php:165
+#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:232
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:261 ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:277 ../reporting/reports_main.php:31
-#: ../reporting/reports_main.php:64 ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:123 ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194 ../reporting/reports_main.php:226
-#: ../reporting/reports_main.php:237 ../reporting/reports_main.php:248
-#: ../reporting/reports_main.php:264 ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:285 ../reporting/reports_main.php:297
-#: ../reporting/reports_main.php:311 ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330 ../reporting/reports_main.php:341
-#: ../reporting/reports_main.php:353 ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370 ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:384
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
 msgid "Start Date"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:418
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
 msgid "Date Required By"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
 msgid "Tags:"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
 msgid "This Dimension is closed."
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: ../dimensions/dimension_entry.php:302
-#: ../includes/ui/simple_crud_class.inc:214
-#: ../purchasing/includes/ui/invoice_ui.inc:184
-#: ../purchasing/includes/ui/invoice_ui.inc:381
-#: ../purchasing/includes/ui/invoice_ui.inc:383
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:394
 msgid "Add"
 msgstr ""
 
-#: ../frontaccounting.php:84 ../frontaccounting.php:85
-msgid "Main  Menu"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: ../gl/bank_transfer.php:30 ../gl/bank_account_reconcile.php:35
-#: ../gl/gl_bank.php:49 ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42 ../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:179
+msgid "Account"
 msgstr ""
 
-#: ../gl/bank_transfer.php:39 ../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
+msgid "Debit"
 msgstr ""
 
-#: ../gl/bank_transfer.php:41 ../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
+msgid "Credit"
 msgstr ""
 
-#: ../gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
 msgstr ""
 
-#: ../gl/bank_transfer.php:66
-msgid "From Account:"
+#: dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: ../gl/bank_transfer.php:68
-msgid "To Account:"
+#: dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: ../gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:92
+#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
+#: purchasing/supplier_payment.php:286 sales/customer_payments.php:382
+msgid "Reference:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:76 ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
-msgid "Amount:"
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
+#: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
+#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
+#: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
+#: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep710.php:85
+msgid "All"
 msgstr ""
 
-#: ../gl/bank_transfer.php:77 ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:284 ../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
+#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
+msgid "From:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
+msgid "To:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:121 ../gl/bank_transfer.php:128
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:133 ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
-#: ../gl/bank_transfer.php:139 ../gl/manage/revaluate_currencies.php:62
-#: ../gl/gl_bank.php:241 ../gl/gl_journal.php:166
-#: ../inventory/adjustments.php:94 ../inventory/transfers.php:93
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:88
-#: ../manufacturing/work_order_add_finished.php:76
-#: ../purchasing/po_receive_items.php:177
-#: ../purchasing/supplier_payment.php:191
-#: ../sales/customer_credit_invoice.php:100 ../sales/credit_note_entry.php:143
-#: ../sales/customer_payments.php:106 ../sales/customer_invoice.php:281
-#: ../sales/sales_order_entry.php:398 ../sales/customer_delivery.php:171
-msgid "You must enter a reference."
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
+#: purchasing/includes/ui/invoice_ui.inc:112
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:51
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php.orig:229
+#: sales/includes/ui/sales_order_ui.inc:595
+msgid "Due Date"
 msgstr ""
 
-#: ../gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: ../gl/gl_budget.php:18
-msgid "Budget Entry"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: ../gl/gl_budget.php:26 ../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: ../gl/gl_budget.php:45
-msgid "The Budget has been saved."
+#: dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-#: ../gl/gl_budget.php:47
-msgid "The Budget has been deleted."
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:227
+#: sales/inquiry/sales_orders_view.php.orig:227
+msgid "from:"
 msgstr ""
 
-#: ../gl/gl_budget.php:64 ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:228
+#: sales/inquiry/sales_orders_view.php.orig:228
+msgid "to:"
 msgstr ""
 
-#: ../gl/gl_budget.php:71 ../gl/gl_budget.php:72 ../gl/gl_budget.php:76
-#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
-#: ../gl/view/accrual_trans.php:54 ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:339 ../gl/manage/gl_quick_entries.php:341
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:86 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/accruals.php:88 ../gl/accruals.php:90 ../gl/accruals.php:197
-#: ../gl/accruals.php:199 ../gl/inquiry/gl_account_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:80
-#: ../gl/inquiry/gl_account_inquiry.php:133
-#: ../gl/inquiry/gl_account_inquiry.php:135 ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:139 ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:352 ../inventory/manage/items.php:354
-#: ../purchasing/manage/suppliers.php:134
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:137
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../reporting/reports_main.php:252 ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:258 ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:266 ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277 ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289 ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:301 ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:313 ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:334 ../reporting/rep708.php:88
-#: ../reporting/rep708.php:90 ../reporting/rep708.php:97
-#: ../reporting/rep501.php:90 ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192 ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214 ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:92
-#: ../reporting/rep704.php:94 ../reporting/rep704.php:102
-#: ../reporting/rep705.php:245 ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258 ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
-#: ../sales/includes/ui/sales_order_ui.inc:442
-#: ../sales/includes/ui/sales_order_ui.inc:447
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-msgid "Dimension"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-#: ../gl/gl_budget.php:84 ../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-#: ../gl/manage/gl_quick_entries.php:226 ../gl/inquiry/profit_loss.php:218
-#: ../reporting/rep305.php:77 ../reporting/rep708.php:87
-#: ../reporting/rep708.php:96 ../reporting/rep708.php:103
-#: ../reporting/rep201.php:124 ../reporting/rep101.php:136
-#: ../reporting/rep106.php:90 ../reporting/rep709.php:102
-#: ../reporting/rep706.php:181 ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199 ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206 ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223 ../reporting/rep707.php:231
-#: ../reporting/rep601.php:82 ../reporting/rep304.php:121
-#: ../reporting/rep704.php:90 ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108 ../reporting/rep710.php:83
-#: ../reporting/rep702.php:57 ../reporting/rep105.php:116
-msgid "Period"
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-#: ../gl/view/gl_deposit_view.php:67 ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103 ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/bank_transfer_view.php:70 ../gl/view/bank_transfer_view.php:80
-#: ../gl/view/gl_payment_view.php:65 ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255 ../gl/manage/gl_quick_entries.php:335
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/accruals.php:202
-#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:124
-#: ../includes/sysnames.inc:106 ../includes/ui/ui_lists.inc:1141
-#: ../includes/ui/allocation_cart.inc:259
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:69
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep102.php:228
-#: ../reporting/includes/doctext.inc:150 ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321 ../reporting/rep710.php:76
-#: ../reporting/rep202.php:234 ../sales/view/view_receipt.php:44
-msgid "Amount"
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: ../gl/gl_budget.php:91
-msgid "Dim. incl."
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
 msgstr ""
 
-#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
-msgid "Last Year"
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
+#: includes/sysnames.inc:43 includes/sysnames.inc:165
+#: inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:341
+#: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135
+#: purchasing/manage/suppliers.php:137 reporting/rep501.php:90
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
+#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
+#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: reporting/reports_main.php:302 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:319
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:265
+#: sales/manage/customers.php:267 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456
+msgid "Dimension"
 msgstr ""
 
-#: ../gl/gl_budget.php:127 ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131 ../gl/includes/ui/gl_journal_ui.inc:141
-#: ../gl/includes/ui/gl_bank_ui.inc:174 ../gl/inquiry/balance_sheet.php:96
-#: ../gl/inquiry/balance_sheet.php:193 ../gl/inquiry/balance_sheet.php:224
-#: ../gl/inquiry/gl_trial_balance.php:135 ../gl/inquiry/profit_loss.php:111
-#: ../gl/inquiry/profit_loss.php:270
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
-#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../purchasing/view/view_po.php:140 ../purchasing/po_receive_items.php:59
-#: ../purchasing/includes/ui/invoice_ui.inc:304
-#: ../purchasing/includes/ui/invoice_ui.inc:463
-#: ../purchasing/includes/ui/invoice_ui.inc:533 ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96 ../reporting/rep305.php:127
-#: ../reporting/rep708.php:181 ../reporting/rep201.php:221
-#: ../reporting/rep101.php:237 ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120 ../reporting/rep106.php:168
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../reporting/rep203.php:92 ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109 ../reporting/rep204.php:137
-#: ../reporting/rep706.php:106 ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284 ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291 ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186 ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162 ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Total"
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
+#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
+#: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
+#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:64 ../gl/view/bank_transfer_view.php:76
-msgid "To Bank Account"
+#: gl/accruals.php:180
+msgid "Weekly"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:66 ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78 ../gl/view/gl_payment_view.php:64
-#: ../gl/manage/bank_accounts.php:102 ../inventory/purchasing_data.php:127
-#: ../inventory/prices.php:133
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131 ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128 ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126 ../reporting/rep101.php:138
-#: ../reporting/rep203.php:99 ../reporting/rep202.php:126
-#: ../sales/allocations/customer_allocation_main.php:98
-#: ../sales/allocations/customer_allocation_main.php:106
-#: ../sales/view/view_credit.php:70 ../sales/view/view_invoice.php:86
-#: ../sales/view/view_dispatch.php:86 ../sales/customer_credit_invoice.php:248
-#: ../sales/customer_invoice.php:367 ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
-#: ../sales/inquiry/sales_orders_view.php:263
-#: ../sales/inquiry/sales_orders_view.php:277
-#: ../sales/customer_delivery.php:330
-msgid "Currency"
+#: gl/accruals.php:181
+msgid "Bi-weekly"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:71 ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:85 ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:104 ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116 ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:157 ../reporting/reports_main.php:206
-msgid "From"
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/accruals.php:183
+msgid "Quarterly"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/accruals.php:195
+msgid "First date of Accruals"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:94 ../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
+#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
+#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
+#: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
+#: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66 ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104 ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
-#: ../reporting/rep701.php:104
-msgid "Account Code"
+#: gl/accruals.php:208
+msgid "Search Amount"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101 ../gl/view/gl_payment_view.php:104
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
-msgid "Account Description"
+#: gl/accruals.php:210
+msgid "Frequency"
 msgstr ""
 
-#: ../gl/view/gl_deposit_view.php:100 ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106 ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
-#: ../gl/view/accrual_trans.php:60 ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:240
-#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/includes/ui/gl_bank_ui.inc:271
-#: ../gl/accruals.php:94 ../gl/accruals.php:207
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:125
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../sales/includes/ui/sales_credit_ui.inc:336
-#: ../sales/customer_credit_invoice.php:375 ../sales/customer_invoice.php:537
-#: ../sales/customer_delivery.php:490
-msgid "Memo"
+#: gl/accruals.php:212
+msgid "Periods"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/accruals.php:216
+msgid "Show GL Rows"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:67 ../gl/view/gl_payment_view.php:62
-#: ../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl/accruals.php:217
+msgid "Process Accruals"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: ../gl/view/bank_transfer_view.php:92 ../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:16 ../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:26 ../gl/view/accrual_trans.php:41
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:60
-#: ../gl/bank_account_reconcile.php:239 ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142 ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79 ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-msgid "Person/Item"
+#: gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:54
-msgid "number"
+#: gl/bank_account_reconcile.php:168
+msgid "Bank Statement:"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69 ../gl/manage/bank_accounts.php:102
-#: ../gl/inquiry/gl_trial_balance.php:64 ../reporting/rep708.php:79
-#: ../reporting/rep706.php:181 ../reporting/rep707.php:206
-#: ../reporting/rep701.php:104 ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-msgid "Account Name"
+#: gl/bank_account_reconcile.php:169
+msgid "New"
 msgstr ""
 
-#: ../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: gl/bank_account_reconcile.php:198
+msgid "Reconcile Date"
 msgstr ""
 
-#: ../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl/bank_account_reconcile.php:198
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/bank_account_reconcile.php:199
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/bank_account_reconcile.php:199
+msgid "Account<br>Total"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/bank_account_reconcile.php:199
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/bank_account_reconcile.php:199
+msgid "Difference"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl/bank_account_reconcile.php:203
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
+msgid "Person/Item"
 msgstr ""
 
-#: ../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/bank_account_reconcile.php:249
+msgid "Reconcile"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:166 ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:168
-msgid "Bank Statement:"
+#: gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:169
-msgid "New"
+#: gl/bank_transfer.php:70
+msgid "To Account:"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:198
-msgid "Reconcile Date"
+#: gl/bank_transfer.php:72
+msgid "Transfer Date:"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:198
-msgid "Beginning<br>Balance"
+#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:411
+msgid "Amount:"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Ending<br>Balance"
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:396
+msgid "Bank Charge:"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Account<br>Total"
+#: gl/bank_transfer.php:97
+msgid "Enter Transfer"
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Reconciled<br>Amount"
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:199
-msgid "Difference"
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:203
-msgid "Date of bank statement to reconcile"
+#: gl/bank_transfer.php:139
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
 msgstr ""
 
-#: ../gl/bank_account_reconcile.php:249
-msgid "Reconcile"
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:16 ../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:280 sales/customer_payments.php:151
+#: sales/sales_order_entry.php:403
+msgid "You must enter a reference."
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl/bank_transfer.php:178
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl/gl_bank.php:73
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103 ../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103 ../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
+#: sales/sales_order_entry.php:226
+msgid "Add an Attachment"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl/gl_bank.php:107
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:163 ../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl/gl_bank.php:109
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:171 ../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl/gl_bank.php:111
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl/gl_bank.php:113
+msgid "Enter A Payment"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:181 ../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl/gl_bank.php:124
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl/gl_bank.php:126
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: gl/gl_bank.php:128
+msgid "Enter A &Payment"
 msgstr ""
 
-#: ../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl/gl_bank.php:219
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:76
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl/gl_bank.php:323
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: gl/gl_bank.php:395
+msgid "Payment Items"
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/gl_bank.php:395
+msgid "Deposit Items"
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/gl_bank.php:403
+msgid "Process Payment"
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:109
-#: ../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl/gl_bank.php:403
+msgid "Process Deposit"
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:111
-#: ../gl/manage/gl_account_classes.php:168 ../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:156
-#: ../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: ../gl/manage/gl_account_classes.php:170
-#: ../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240
+msgid "Account Code:"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+msgid "Get"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
+#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
+#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
+#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
+msgid "Period"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/gl_budget.php:91
+msgid "Dim. incl."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
+msgid "Last Year"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
+#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:309
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/includes/ui/invoice_ui.inc:544
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
+#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
+#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
+#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
+#: reporting/rep707.php:291 reporting/rep708.php:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Total"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+msgid "Journal Entry"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl/gl_journal.php:54
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:122 ../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl/gl_journal.php:69
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl/gl_journal.php:73
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: ../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/gl_journal.php:87
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:210 ../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl/gl_journal.php:143
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/gl_journal.php:149
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
+msgid "Dimension is closed."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl/gl_journal.php:225
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl/gl_journal.php:232
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: gl/gl_journal.php:237
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl/gl_journal.php:250
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl/gl_journal.php:329
+msgid "Rows"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/gl_journal.php:335
+msgid "Process Journal Entry"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl/gl_journal.php:336
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:163 ../gl/manage/gl_quick_entries.php:232
-#: ../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl/inquiry/balance_sheet.php:126
+msgid "As at:"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
+msgid "Calculated Return"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:226
-#: ../gl/includes/ui/gl_journal_ui.inc:57 ../gl/accruals.php:177
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:284
+msgid "Liabilities"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:226
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid " and "
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid "Equities"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
+msgid "Bank Statement"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
+msgid "Opening Balance"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
+msgid "Ending Balance"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:325 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Tax Type"
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 msgstr ""
 
-#: ../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl/inquiry/gl_account_inquiry.php:220
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
+msgid "Trial Balance"
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: gl/inquiry/gl_trial_balance.php:55
+msgid "No zero values"
 msgstr ""
 
-#: ../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
+msgid "Only balances"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:16 ../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/inquiry/gl_trial_balance.php:159
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
+msgid "Account Name"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
+msgid "Brought Forward"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
+msgid "This Period"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/inquiry/gl_trial_balance.php:193
+msgid "Class"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:113
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
 msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:131
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/inquiry/journal_inquiry.php:123
+msgid "Trans #"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:400
+msgid "User"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:234
+msgid "Accumulated"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:234
+msgid "Period Y-1"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:234
+msgid "Budget"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
+msgid "Compare to"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
+msgid "Achieved %"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+msgid "Outputs"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+msgid "Inputs"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
 msgstr ""
 
-#: ../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
+msgid "Output Tax"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
+msgid "Input Tax"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:127 ../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
+msgid "Total payable or refund"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:141 ../includes/ui/ui_view.inc:288
-#: ../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
+msgid "Bank Accounts"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+msgid "The GL account selected is already in use. Select another GL account."
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: ../gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
+#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
+msgid "Currency"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+msgid "GL Account"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
+msgid "Bank"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
+msgid "Number"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+msgid "Bank Address"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
+msgid "Account Type:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:16 ../includes/access_levels.inc:223
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
+msgid "Bank Name:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
+msgid "Bank Address:"
+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:94
+#: 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:100
+#: 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:106
+#: gl/manage/currencies.php:104
 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:113
+#: gl/manage/currencies.php:111
 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 
-#: ../gl/manage/currencies.php:128
+#: gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: ../gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: ../gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
 msgid "Auto update"
 msgstr ""
 
-#: ../gl/manage/currencies.php:177
+#: gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: ../gl/manage/currencies.php:203 ../gl/manage/currencies.php:208
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:211
+#: gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:212
+#: gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:213
+#: gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:214
+#: gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: ../gl/manage/currencies.php:215
+#: gl/manage/currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: ../gl/includes/db/gl_db_banking.inc:44
-#: ../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:27 ../gl/includes/ui/gl_bank_ui.inc:25
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_costs.php:142
-#: ../manufacturing/work_order_add_finished.php:201
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
-#: ../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:46 ../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
+msgid "Exchange Rate:"
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62 ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:222
-#: ../gl/includes/ui/gl_bank_ui.inc:250
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:128
-#: ../purchasing/includes/ui/po_ui.inc:409
-#: ../sales/includes/ui/sales_order_ui.inc:553
-#: ../sales/includes/ui/sales_credit_ui.inc:291
-msgid "Confirm changes"
+#: gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:224
-#: ../gl/includes/ui/gl_bank_ui.inc:252
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc:411
-#: ../sales/includes/ui/sales_order_ui.inc:555
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-msgid "Cancel changes"
+#: gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:228
-#: ../gl/includes/ui/gl_bank_ui.inc:257
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:136
-#: ../purchasing/includes/ui/po_ui.inc:417
-#: ../sales/includes/ui/sales_order_ui.inc:561
-#: ../sales/includes/ui/sales_credit_ui.inc:299
-msgid "Add Item"
+#: gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: ../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:62 ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../purchasing/includes/ui/po_ui.inc:108
-#: ../purchasing/includes/ui/po_ui.inc:113
-#: ../purchasing/includes/ui/invoice_ui.inc:73
-#: ../purchasing/includes/ui/invoice_ui.inc:80
-msgid "Supplier:"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
-#: ../sales/includes/ui/sales_order_ui.inc:284
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-msgid "Customer:"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/manage/recurrent_invoices.php:154
-#: ../sales/includes/ui/sales_order_ui.inc:291
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/customer_payments.php:239
-msgid "Branch:"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:159
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/po_ui.inc:241
-#: ../purchasing/includes/ui/invoice_ui.inc:509
-#: ../sales/includes/ui/sales_order_ui.inc:209
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-msgid "Edit document line"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:161
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../purchasing/includes/ui/invoice_ui.inc:283
-#: ../sales/includes/ui/sales_order_ui.inc:211
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-msgid "Remove line from document"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: ../gl/includes/ui/gl_bank_ui.inc:258
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:418
-#: ../sales/includes/ui/sales_order_ui.inc:562
-#: ../sales/includes/ui/sales_credit_ui.inc:300
-msgid "Add new item to document"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: ../gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: ../gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
+msgid "Class Type"
 msgstr ""
 
-#: ../gl/gl_bank.php:40
-msgid "Modify Bank Account Entry"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
+msgid "Balance Sheet"
 msgstr ""
 
-#: ../gl/gl_bank.php:43
-msgid "Modify Bank Deposit Entry"
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 msgstr ""
 
-#: ../gl/gl_bank.php:75 ../gl/gl_bank.php:91
-msgid "&View the GL Postings for this Payment"
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-#: ../gl/gl_bank.php:77 ../gl/gl_bank.php:93
-msgid "Enter Another &Payment"
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
+msgid "Class Type:"
 msgstr ""
 
-#: ../gl/gl_bank.php:79 ../gl/gl_bank.php:95
-msgid "Enter A &Deposit"
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
+msgid "Chart of Accounts"
 msgstr ""
 
-#: ../gl/gl_bank.php:107
-msgid "View the GL Postings for this Deposit"
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: ../gl/gl_bank.php:109
-msgid "Enter Another Deposit"
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: ../gl/gl_bank.php:111
-msgid "Enter A Payment"
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: ../gl/gl_bank.php:122
-msgid "&View the GL Postings for this Deposit"
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: ../gl/gl_bank.php:124
-msgid "Enter Another &Deposit"
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+msgid "Account data has been updated."
 msgstr ""
 
-#: ../gl/gl_bank.php:126
-msgid "Enter A &Payment"
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+msgid "New account has been added."
 msgstr ""
 
-#: ../gl/gl_bank.php:228
-msgid "You must enter at least one payment line."
+#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: ../gl/gl_bank.php:234
-msgid "The total bank amount cannot be 0."
+#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: ../gl/gl_bank.php:253
-msgid "The entered date for the payment is invalid."
+#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: ../gl/gl_bank.php:322
-msgid "The source and destination accouts cannot be the same."
+#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: ../gl/gl_bank.php:404
-msgid "Payment Items"
+#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: ../gl/gl_bank.php:404
-msgid "Deposit Items"
+#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: ../gl/gl_bank.php:412
-msgid "Process Payment"
+#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: ../gl/gl_bank.php:412
-msgid "Process Deposit"
+#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: ../gl/accruals.php:20 ../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: ../gl/accruals.php:44
-msgid "The amount can not be 0."
+#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: ../gl/accruals.php:50
-msgid "The periods must be greater than 0."
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
+msgid "New account"
 msgstr ""
 
-#: ../gl/accruals.php:63
-msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
+msgid "Account Code 2:"
 msgstr ""
 
-#: ../gl/accruals.php:157
-msgid "Revenue / Cost Accruals have been processed."
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
+msgid "Account Name:"
 msgstr ""
 
-#: ../gl/accruals.php:163
-msgid "Showing GL Transactions."
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
+msgid "Account Group:"
 msgstr ""
 
-#: ../gl/accruals.php:175
-msgid "Weekly"
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
+msgid "Account Tags:"
 msgstr ""
 
-#: ../gl/accruals.php:176
-msgid "Bi-weekly"
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
+msgid "Account status:"
 msgstr ""
 
-#: ../gl/accruals.php:178
-msgid "Quarterly"
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
+msgid "Add Account"
 msgstr ""
 
-#: ../gl/accruals.php:190
-msgid "First date of Accruals"
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
+msgid "Update Account"
 msgstr ""
 
-#: ../gl/accruals.php:192
-msgid "Accrued Balance Account"
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+msgid "Delete account"
 msgstr ""
 
-#: ../gl/accruals.php:194
-msgid "Revenue / Cost Account"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: ../gl/accruals.php:202
-msgid "Search Amount"
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: ../gl/accruals.php:204
-msgid "Frequency"
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: ../gl/accruals.php:206
-msgid "Periods"
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
 msgstr ""
 
-#: ../gl/accruals.php:210
-msgid "Show GL Rows"
+#: gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: ../gl/accruals.php:211
-msgid "Process Accruals"
+#: gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: ../gl/accruals.php:212
-msgid "Are you sure you want to post accruals?"
+#: gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:28 ../reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:74 ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99 ../reporting/rep704.php:137
-msgid "Opening Balance"
+#: gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: ../gl/inquiry/bank_inquiry.php:111 ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:145 ../reporting/rep708.php:190
-#: ../reporting/rep601.php:150 ../reporting/rep704.php:185
-msgid "Ending Balance"
+#: gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:216 ../gl/inquiry/profit_loss.php:281
-#: ../reporting/rep706.php:272 ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303 ../reporting/rep707.php:309
-#: ../reporting/rep705.php:319
-msgid "Calculated Return"
+#: gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:224 ../includes/sysnames.inc:94
-#: ../reporting/rep706.php:284
-msgid "Liabilities"
+#: gl/manage/gl_account_types.php:187
+msgid "ID:"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid " and "
+#: gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
 msgstr ""
 
-#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
-msgid "Equities"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:201
+msgid "Add new"
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: ../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Outputs"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
-msgid "Inputs"
+#: gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:100 ../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:106 ../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
 msgstr ""
 
-#: ../gl/inquiry/tax_inquiry.php:119 ../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:27 ../reporting/rep708.php:106
-msgid "Trial Balance"
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:47 ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:333 ../reporting/reports_main.php:373
-msgid "Only balances"
+#: gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:65 ../reporting/rep708.php:71
-msgid "Brought Forward"
+#: gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
 msgstr ""
 
-#: ../gl/inquiry/gl_trial_balance.php:66 ../reporting/rep708.php:71
-msgid "This Period"
+#: gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: 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/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:206
-msgid "Accumulated"
+#: 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/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:251
-msgid "Period Y-1"
+#: gl/manage/gl_quick_entries.php:320
+msgid "Posted"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:163
-#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:242
-msgid "Budget"
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+msgid "Tax Type"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:164 ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322 ../reporting/reports_main.php:363
-msgid "Compare to"
+#: gl/manage/gl_quick_entries.php:337
+msgid "Part"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: ../gl/inquiry/profit_loss.php:220 ../reporting/rep707.php:206
-msgid "Achieved %"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: ../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: 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/inquiry/journal_inquiry.php:126 ../reporting/reports_main.php:387
-#: ../reporting/rep710.php:75 ../reporting/rep710.php:85
-msgid "User"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: ../gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: 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/gl_journal.php:36 ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: ../gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: ../gl/gl_journal.php:56 ../gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
 msgstr ""
 
-#: ../gl/gl_journal.php:59
-msgid "Enter &New Journal Entry"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: ../gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: ../gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:219
+msgid "From"
 msgstr ""
 
-#: ../gl/gl_journal.php:84
-msgid ""
-"You can edit directly only journal entries created via Journal Entry page."
+#: gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-#: ../gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-#: ../gl/gl_journal.php:141
-msgid "You must enter at least one journal line."
+#: gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: ../gl/gl_journal.php:147
-msgid ""
-"The journal must balance (debits equal to credits) before it can be "
-"processed."
+#: gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-#: ../gl/gl_journal.php:209 ../gl/gl_journal.php:216
-msgid "Dimension is closed."
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: ../gl/gl_journal.php:223
-msgid "You must enter either a debit amount or a credit amount."
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: reporting/rep701.php:109
+msgid "Account Code"
 msgstr ""
 
-#: ../gl/gl_journal.php:230
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
 msgstr ""
 
-#: ../gl/gl_journal.php:235
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: ../gl/gl_journal.php:241 ../includes/ui/ui_view.inc:646
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: ../gl/gl_journal.php:248
-msgid ""
-"You cannot make a journal entry for a bank account. Please use one of the "
-"banking functions for bank transactions."
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: ../gl/gl_journal.php:327
-msgid "Rows"
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
+msgid "Payment Type"
 msgstr ""
 
-#: ../gl/gl_journal.php:333
-msgid "Process Journal Entry"
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
-#: ../gl/gl_journal.php:334
-msgid "Process journal entry only if debits equal to credits"
+#: gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-#: ../includes/session.inc:39
-msgid "Incorrect Password"
+#: gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-#: ../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: ../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: ../includes/session.inc:43
-msgid "Try again"
+#: gl/view/gl_trans_view.php:54
+msgid "number"
 msgstr ""
 
-#: ../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: gl/view/gl_trans_view.php:120
+msgid "This transaction has been voided."
 msgstr ""
 
-#: ../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
+msgid "Exchange Variance"
 msgstr ""
 
-#: ../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
+msgid "To"
 msgstr ""
 
-#: ../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: gl/includes/db/gl_db_banking.inc:428
+msgid "Document reentered."
 msgstr ""
 
-#: ../includes/session.inc:80
+#: gl/includes/db/gl_db_rates.inc:130
+#, php-format
 msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
 msgstr ""
 
-#: ../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:54
+#: sales/allocations/customer_allocate.php:53
+#: sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: ../includes/current_user.inc:75
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
+msgid "Pay To:"
 msgstr ""
 
-#: ../includes/current_user.inc:76 ../includes/ui/ui_controls.inc:173
-#: ../includes/ui/ui_view.inc:843
-msgid "Back"
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
+msgid "To the Order of:"
 msgstr ""
 
-#: ../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: purchasing/includes/ui/invoice_ui.inc:73
+#: purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+msgid "Supplier:"
 msgstr ""
 
-#: ../includes/current_user.inc:436
-msgid "Requesting data..."
+#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
+msgid "Customer:"
 msgstr ""
 
-#: ../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
+msgid "Branch:"
 msgstr ""
 
-#: ../includes/sysnames.inc:23 ../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
+#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
 msgstr ""
 
-#: ../includes/sysnames.inc:24 ../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
+msgid "Edit document line"
 msgstr ""
 
-#: ../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:285
+#: purchasing/includes/ui/po_ui.inc:269
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:205
+msgid "Remove line from document"
 msgstr ""
 
-#: ../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Confirm changes"
 msgstr ""
 
-#: ../includes/sysnames.inc:27 ../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
+msgid "Cancel changes"
 msgstr ""
 
-#: ../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add Item"
 msgstr ""
 
-#: ../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
+msgid "Add new item to document"
 msgstr ""
 
-#: ../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: ../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: ../includes/sysnames.inc:32 ../purchasing/view/view_po.php:30
-#: ../purchasing/includes/ui/po_ui.inc:297
-msgid "Purchase Order"
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: ../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
 msgstr ""
 
-#: ../includes/sysnames.inc:34 ../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
 msgstr ""
 
-#: ../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
-#: ../includes/sysnames.inc:36 ../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: ../includes/sysnames.inc:37 ../includes/sysnames.inc:69
-msgid "Work Order"
+#: includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: ../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: ../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: ../includes/sysnames.inc:40 ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: ../includes/sysnames.inc:41 ../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: ../includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: ../includes/sysnames.inc:50
-msgid "Savings Account"
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: ../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: ../includes/sysnames.inc:52 ../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: ../includes/sysnames.inc:53
-msgid "Cash Account"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: ../includes/sysnames.inc:57
-msgid "Transfer"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: ../includes/sysnames.inc:58
-msgid "Cheque"
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: ../includes/sysnames.inc:60 ../includes/sysnames.inc:154
-msgid "Cash"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: ../includes/sysnames.inc:70 ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122 ../reporting/reports_main.php:29
-#: ../reporting/reports_main.php:33 ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:91 ../reporting/reports_main.php:190
-#: ../reporting/rep101.php:137 ../reporting/rep106.php:81
-#: ../reporting/rep304.php:114 ../reporting/rep304.php:124
-#: ../reporting/rep105.php:107
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/create_recurrent_invoices.php:98 ../sales/view/view_credit.php:47
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/customer_credit_invoice.php:246 ../sales/customer_invoice.php:365
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:175
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/sales_orders_view.php:255
-#: ../sales/inquiry/sales_orders_view.php:269
-#: ../sales/customer_delivery.php:328
-msgid "Customer"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: ../includes/sysnames.inc:71 ../includes/sysnames.inc:146
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:45
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:290
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/po_search_completed.php:113
-#: ../purchasing/inquiry/po_search.php:127 ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:125 ../reporting/reports_main.php:132
-#: ../reporting/reports_main.php:141 ../reporting/reports_main.php:147
-#: ../reporting/rep201.php:125 ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88 ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-msgid "Supplier"
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: ../includes/sysnames.inc:79
-msgid "Assemble"
+#: includes/access_levels.inc:72 inventory/manage/items.php:339
+#: reporting/reports_main.php:223
+msgid "Dimensions"
 msgstr ""
 
-#: ../includes/sysnames.inc:80
-msgid "Unassemble"
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: ../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: ../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: ../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: ../includes/sysnames.inc:93
-msgid "Assets"
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: ../includes/sysnames.inc:95
-msgid "Equity"
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: ../includes/sysnames.inc:96
-msgid "Income"
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: ../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: ../includes/sysnames.inc:98
-msgid "Expense"
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: ../includes/sysnames.inc:105
-msgid "Remainder"
+#: includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: ../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: ../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: ../includes/sysnames.inc:109
-msgid "% amount of base"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: ../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: ../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: ../includes/sysnames.inc:112
-msgid "Taxes added"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: ../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: ../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: ../includes/sysnames.inc:115
-msgid "Taxes included"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: ../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: ../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: ../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: ../includes/sysnames.inc:130
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-#: ../manufacturing/search_work_orders.php:165
-msgid "Manufactured"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: ../includes/sysnames.inc:131
-msgid "Purchased"
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: ../includes/sysnames.inc:132
-msgid "Service"
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: ../includes/sysnames.inc:145
-msgid "Customer branch"
+#: includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: ../includes/sysnames.inc:147
-msgid "Shipper"
+#: includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: ../includes/sysnames.inc:148
-msgid "Company internal"
+#: includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: ../includes/sysnames.inc:153
-msgid "Prepayment"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: ../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: ../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: ../includes/packages.inc:303
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: ../includes/packages.inc:319
-msgid "Repository version does not match application version."
+#: includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: ../includes/packages.inc:333
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: ../includes/packages.inc:366
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: ../includes/packages.inc:598 ../includes/packages.inc:644
-#, php-format
-msgid "Package '%s' not found."
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:285
-msgid "Cost was "
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:285
-msgid " changed to "
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: ../includes/db/inventory_db.inc:285
-msgid " for item "
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: ../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: ../includes/system_tests.inc:15 ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Info"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: ../includes/system_tests.inc:16
-msgid "Optional"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: ../includes/system_tests.inc:17
-msgid "Recommended"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: ../includes/system_tests.inc:18
-msgid "Required "
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: ../includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: ../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: ../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: ../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: ../includes/system_tests.inc:46
-msgid "PHP version"
+#: includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: ../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: ../includes/system_tests.inc:57
-msgid "Server system"
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: ../includes/system_tests.inc:67
-msgid "Session save path"
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: ../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: ../includes/system_tests.inc:82
-msgid "Not removed"
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: ../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: ../includes/system_tests.inc:90
-msgid "Browser type"
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: ../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: ../includes/system_tests.inc:101
-msgid "Http server type"
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: ../includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: ../includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: ../includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: ../includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: ../includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: ../includes/system_tests.inc:137
-msgid "Error logging"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: ../includes/system_tests.inc:145
-msgid "Disabled"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: ../includes/system_tests.inc:148
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: ../includes/system_tests.inc:151
-msgid "Log file is not writeable"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: ../includes/system_tests.inc:161
-msgid "Current database version"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: ../includes/system_tests.inc:165
-msgid "Database structure seems to be not upgraded to current version"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: ../includes/system_tests.inc:180
-msgid "Company subdirectories consistency"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: ../includes/system_tests.inc:193 ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208 ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340 ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
-#, php-format
-msgid "'%s' is not writeable"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: ../includes/system_tests.inc:221
-msgid "Temporary directory"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: ../includes/system_tests.inc:233
-msgid "Language configuration consistency"
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: ../includes/system_tests.inc:242
-msgid "Languages folder should be writeable."
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: ../includes/system_tests.inc:251
-msgid "Languages configuration file should be writeable."
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: ../includes/system_tests.inc:270
-#, php-format
-msgid "Missing %s translation file."
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: ../includes/system_tests.inc:275
-#, php-format
-msgid "Missing system locale: %s"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: ../includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: ../includes/system_tests.inc:295 ../includes/system_tests.inc:317
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: ../includes/system_tests.inc:296 ../includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: ../includes/system_tests.inc:300
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: ../includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: ../includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: ../includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: ../includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: ../includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: ../includes/system_tests.inc:385
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: ../includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: ../includes/system_tests.inc:411
-msgid "Test"
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: ../includes/system_tests.inc:411
-msgid "Test type"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: ../includes/system_tests.inc:411 ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83 ../reporting/rep301.php:99
-msgid "Value"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: ../includes/system_tests.inc:411 ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:45 ../reporting/reports_main.php:53
-#: ../reporting/reports_main.php:61 ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:75 ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:89 ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102 ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114 ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:128 ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:144 ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:155 ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:169 ../reporting/reports_main.php:174
-#: ../reporting/reports_main.php:183 ../reporting/reports_main.php:191
-#: ../reporting/reports_main.php:196 ../reporting/reports_main.php:203
-#: ../reporting/reports_main.php:209 ../reporting/reports_main.php:217
-#: ../reporting/reports_main.php:228 ../reporting/reports_main.php:234
-#: ../reporting/reports_main.php:240 ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:261 ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282 ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:302 ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:317 ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:335 ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:350 ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367 ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:381 ../reporting/reports_main.php:388
-#: ../reporting/includes/excel_report.inc:280
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:615
-#: ../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: ../includes/system_tests.inc:435
-msgid "Ok"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: ../includes/access_levels.inc:56
-msgid "System administration"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: ../includes/access_levels.inc:57
-msgid "Company setup"
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: ../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: ../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: ../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: ../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: ../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: ../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: ../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
 msgstr ""
 
-#: ../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: includes/access_levels.inc:233
+msgid "GL postings view"
 msgstr ""
 
-#: ../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: ../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: includes/access_levels.inc:235
+msgid "Bank payments"
 msgstr ""
 
-#: ../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
 msgstr ""
 
-#: ../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
 msgstr ""
 
-#: ../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
 msgstr ""
 
-#: ../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
 msgstr ""
 
-#: ../includes/access_levels.inc:72 ../inventory/manage/items.php:350
-#: ../reporting/reports_main.php:210
-msgid "Dimensions"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: ../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: includes/access_levels.inc:241
+msgid "Budget edition"
 msgstr ""
 
-#: ../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
 msgstr ""
 
-#: ../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: ../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: ../includes/access_levels.inc:100
-msgid "Company parameters"
+#: includes/current_user.inc:87 includes/ldap.current_user.inc:96
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: ../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: includes/current_user.inc:88 includes/ldap.current_user.inc:97
+#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
+msgid "Back"
 msgstr ""
 
-#: ../includes/access_levels.inc:102
-msgid "Users setup"
+#: includes/current_user.inc:98 includes/ldap.current_user.inc:107
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: ../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: includes/current_user.inc:436 includes/ldap.current_user.inc:544
+msgid "Requesting data..."
 msgstr ""
 
-#: ../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: includes/errors.inc:123
+msgid "in file"
 msgstr ""
 
-#: ../includes/access_levels.inc:105
-msgid "Print profiles"
+#: includes/errors.inc:123
+msgid "at line "
 msgstr ""
 
-#: ../includes/access_levels.inc:106
-msgid "Payment terms"
+#: includes/errors.inc:177
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: ../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: includes/errors.inc:179
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: ../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: ../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: ../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: ../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: ../includes/access_levels.inc:112
-msgid "Forms setup"
+#: includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: ../includes/access_levels.inc:113
-msgid "Contact categories"
+#: includes/packages.inc:316
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: ../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: includes/packages.inc:333
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: ../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: ../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: includes/packages.inc:621 includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: ../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: includes/session.inc:133 includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: ../includes/access_levels.inc:121
-msgid "Display preferences"
+#: includes/session.inc:134 includes/session.inc.ldap.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: ../includes/access_levels.inc:122
-msgid "Password changes"
+#: includes/session.inc:136 includes/session.inc.ldap.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: ../includes/access_levels.inc:127
-msgid "Sales types"
+#: includes/session.inc:137 includes/session.inc.ldap.inc:43
+msgid "Try again"
 msgstr ""
 
-#: ../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: includes/session.inc:156 includes/session.inc.ldap.inc:62
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: ../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: includes/session.inc:157 includes/session.inc.ldap.inc:63
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: ../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: includes/session.inc:158 includes/session.inc.ldap.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: ../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: includes/session.inc:160 includes/session.inc.ldap.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: ../includes/access_levels.inc:132
-msgid "Sales templates"
+#: includes/session.inc:174 includes/session.inc.ldap.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: ../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: includes/session.inc:183 includes/session.inc.ldap.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: ../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
 msgstr ""
 
-#: ../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
 msgstr ""
 
-#: ../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: ../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: ../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: ../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: ../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: ../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: ../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: ../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: ../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: ../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: ../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: ../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: ../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: ../includes/access_levels.inc:151
-msgid "Customer status report"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: ../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: ../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137
+#: sales/inquiry/sales_orders_view.php:159
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
+msgid "Sales Order"
 msgstr ""
 
-#: ../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+msgid "Sales Quotation"
 msgstr ""
 
-#: ../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: ../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: ../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: ../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: ../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: ../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: ../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: ../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: ../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+msgid "DN"
 msgstr ""
 
-#: ../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: ../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: ../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: ../includes/access_levels.inc:176
-msgid "Sales kits"
+#: includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: ../includes/access_levels.inc:177
-msgid "Item categories"
+#: includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: ../includes/access_levels.inc:178
-msgid "Units of measure"
+#: includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: ../includes/access_levels.inc:180
-msgid "Stock status view"
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
 msgstr ""
 
-#: ../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: ../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: ../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: ../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: ../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: ../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: ../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: ../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: ../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: ../includes/access_levels.inc:196
-msgid "Work order entry"
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
 msgstr ""
 
-#: ../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: ../includes/access_levels.inc:198
-msgid "Final product receive"
+#: includes/sysnames.inc:83
+msgid "Transfer"
 msgstr ""
 
-#: ../includes/access_levels.inc:199
-msgid "Work order releases"
+#: includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
-#: ../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
 msgstr ""
 
-#: ../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
+msgid "Customer"
 msgstr ""
 
-#: ../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
+msgid "Supplier"
 msgstr ""
 
-#: ../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: ../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: ../includes/access_levels.inc:210
-msgid "Dimension view"
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: ../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: ../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: ../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: includes/sysnames.inc:119
+msgid "Assets"
 msgstr ""
 
-#: ../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: includes/sysnames.inc:121
+msgid "Equity"
 msgstr ""
 
-#: ../includes/access_levels.inc:220
-msgid "GL account groups"
+#: includes/sysnames.inc:122
+msgid "Income"
 msgstr ""
 
-#: ../includes/access_levels.inc:221
-msgid "GL account classes"
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: ../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: includes/sysnames.inc:124
+msgid "Expense"
 msgstr ""
 
-#: ../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: includes/sysnames.inc:131
+msgid "Remainder"
 msgstr ""
 
-#: ../includes/access_levels.inc:225
-msgid "Tax rates"
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
 msgstr ""
 
-#: ../includes/access_levels.inc:226
-msgid "Tax groups"
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
 msgstr ""
 
-#: ../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: includes/sysnames.inc:135
+msgid "% amount of base"
 msgstr ""
 
-#: ../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: ../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: ../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: includes/sysnames.inc:138
+msgid "Taxes added"
 msgstr ""
 
-#: ../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: ../includes/access_levels.inc:233
-msgid "GL postings view"
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: ../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: includes/sysnames.inc:141
+msgid "Taxes included"
 msgstr ""
 
-#: ../includes/access_levels.inc:235
-msgid "Bank payments"
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: ../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: ../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: ../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
-#: ../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: includes/sysnames.inc:157
+msgid "Purchased"
 msgstr ""
 
-#: ../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: includes/sysnames.inc:158
+msgid "Service"
 msgstr ""
 
-#: ../includes/access_levels.inc:241
-msgid "Budget edition"
+#: includes/sysnames.inc:171
+msgid "Customer branch"
 msgstr ""
 
-#: ../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: includes/sysnames.inc:173
+msgid "Shipper"
 msgstr ""
 
-#: ../includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: includes/sysnames.inc:174
+msgid "Company internal"
 msgstr ""
 
-#: ../includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: includes/sysnames.inc:179
+msgid "Prepayment"
 msgstr ""
 
-#: ../includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
 msgstr ""
 
-#: ../includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:425 ../sales/manage/customers.php:16
-msgid "Customers"
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:427
-msgid "Branches"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:429 ../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: ../includes/ui/ui_controls.inc:431 ../inventory/manage/items.php:16
-#: ../inventory/transfers.php:230
-msgid "Items"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: ../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:216 ../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: ../includes/ui/view_package.php:7
-msgid "Package Details"
+#: includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: ../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: ../includes/ui/view_package.php:19
-msgid "Available version"
+#: includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: ../includes/ui/view_package.php:20
-msgid "Package type"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: ../includes/ui/view_package.php:21
-msgid "Package content"
+#: includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: ../includes/ui/view_package.php:23
-msgid "Author"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: ../includes/ui/view_package.php:24
-msgid "Home page"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: ../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: ../includes/ui/view_package.php:26
-msgid "Installation path"
+#: includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: ../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
-#: ../includes/ui/view_package.php:28
-msgid "Right to left"
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: ../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
 msgstr ""
 
-#: ../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: ../includes/ui/view_package.php:37
-msgid "Property"
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:404 ../reporting/rep107.php:188
-#: ../reporting/rep209.php:188 ../reporting/rep110.php:184
-msgid "Total Tax Excluded"
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:410 ../includes/ui/ui_view.inc:426
-#: ../includes/ui/ui_view.inc:444 ../reporting/includes/doctext.inc:149
-msgid "Included"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:480 ../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
-#: ../includes/ui/allocation_cart.inc:306
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:166
-#: ../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
-msgstr ""
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
 
-#: ../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:754 ../purchasing/includes/ui/invoice_ui.inc:441
-msgid "and"
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "January"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "February"
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "March"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "April"
+#: includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "May"
+#: includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "June"
+#: includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "July"
+#: includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "August"
+#: includes/system_tests.inc:411
+msgid "Test"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "September"
+#: includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "October"
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:103
+msgid "Value"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "November"
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:840
-msgid "December"
+#: includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Su"
+#: includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: includes/db/inventory_db.inc:252
+msgid "Cost was "
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: includes/db/inventory_db.inc:252
+msgid " changed to "
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "We"
+#: includes/db/inventory_db.inc:252
+msgid " for item "
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Th"
+#: includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: includes/ui/allocation_cart.inc:263
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:224
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
+msgid "Ref"
 msgstr ""
 
-#: ../includes/ui/ui_view.inc:842
-msgid "W"
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:489
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:145 reporting/rep210.php:159
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
+#: reporting/rep210.php:156
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+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:223
+#: reporting/includes/header2.inc:104 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:248
+#: sales/manage/customers.php.orig:249
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:251 sales/manage/customers.php.orig:252
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:166 ../includes/ui/ui_input.inc:886
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
 msgid "Show also Inactive"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:175
 msgid "First"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:176
 msgid "Prev"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:177
 msgid "Next"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:178
 msgid "Last"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:187
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
-#: ../includes/ui/db_pager_view.inc:191
+#: includes/ui/db_pager_view.inc:191
 msgid "No records"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:17
+#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc.orig:17
 msgid "Set filter"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:90
+#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc.orig:100
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:94
+#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc.orig:104
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:95
+#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc.orig:105
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:427 ../includes/ui/ui_lists.inc:1345
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
+#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+#: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
 msgid "All Suppliers"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:431
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
+#: includes/ui/ui_lists.inc.orig:453
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:432
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc.orig:454
 msgid "Select supplier"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:476
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
+#: includes/ui/ui_lists.inc.orig:498
 msgid "All Customers"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:480
+#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
+#: includes/ui/ui_lists.inc.orig:502
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:481
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
+#: includes/ui/ui_lists.inc.orig:503
 msgid "Select customer"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:524
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
+#: includes/ui/ui_lists.inc.orig:546
 msgid "All branches"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:527
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
+#: includes/ui/ui_lists.inc.orig:549
 msgid "Select customer branch"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:562
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
+#: includes/ui/ui_lists.inc.orig:584
 msgid "All Locations"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:714 ../includes/ui/ui_lists.inc:779
+#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
+#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+#: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
 msgid "All Items"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1252
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
+#: includes/ui/ui_lists.inc.orig:1274
 msgid "All Sales Types"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1583
+#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
+#: includes/ui/ui_lists.inc.orig:1603
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1892 ../includes/ui/ui_lists.inc:1909
-#: ../includes/ui/ui_lists.inc:1926
+#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
+#: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
+#: includes/ui/ui_lists.inc.orig:1949
 msgid "All Types"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1893 ../sales/view/view_sales_order.php:125
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
+#: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
 msgid "Sales Invoices"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1894 ../includes/ui/ui_lists.inc:1911
-#: ../includes/ui/ui_lists.inc:1929
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
+#: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
+#: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
+#: includes/ui/ui_lists.inc.orig:1952
 msgid "Overdue Invoices"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1895 ../includes/ui/ui_lists.inc:1912
-#: ../includes/ui/ui_lists.inc:1930
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
+#: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
+#: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
+#: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
 msgid "Payments"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1896 ../includes/ui/ui_lists.inc:1913
-#: ../includes/ui/ui_lists.inc:1931 ../sales/view/view_sales_order.php:156
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
+#: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
+#: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
+#: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
 msgid "Credit Notes"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1897 ../sales/view/view_sales_order.php:91
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
+#: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
 msgid "Delivery Notes"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1910 ../includes/ui/ui_lists.inc:1928
+#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
+#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
 msgid "Invoices"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1914 ../includes/ui/ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
+#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+#: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1927
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc.orig:1950
 msgid "GRNs"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1945
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc.orig:1968
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1946
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc.orig:1969
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1963
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc.orig:1986
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:1964
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc.orig:1987
 msgid "Items Written Off"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2108 ../includes/ui/ui_input.inc:898
-#: ../reporting/rep305.php:111 ../reporting/rep302.php:166
-#: ../reporting/rep304.php:168 ../reporting/rep304.php:172
-#: ../reporting/rep303.php:170 ../reporting/rep301.php:147
-#: ../sales/manage/customer_branches.php:303
-#: ../themes/grayblue/renderer.php:160 ../themes/graylime/renderer.php:160
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
+#: sales/manage/customer_branches.php:302
 msgid "Inactive"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2134
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc.orig:2157
 msgid "New role"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2192
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
 msgid "No tags defined."
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2192
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
 msgid "No active tags defined."
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2230
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
+#: includes/ui/ui_lists.inc.orig:2253
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2233
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
+#: includes/ui/ui_lists.inc.orig:2256
 msgid "Available and/or installed"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2303
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
+#: includes/ui/ui_lists.inc.orig:2326
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: ../includes/ui/ui_lists.inc:2305
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
+#: includes/ui/ui_lists.inc.orig:2328
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:614
-#: ../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
+#: includes/ui/ui_lists.inc.orig:2349
+msgid "No payment Link"
 msgstr ""
 
-#: ../includes/ui/ui_input.inc:908 ../includes/ui/ui_input.inc:920
-msgid "Current Credit:"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+msgid "Submit changes"
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:259
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+msgid "Clone"
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:289
-#: ../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+msgid "Cancel edition"
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: ../includes/ui/allocation_cart.inc:353
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:41 ../reporting/rep103.php:209
-#: ../reporting/includes/header2.inc:92 ../sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:42
-msgid "email"
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:19
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
+msgid "Suppliers"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:19
+msgid "Items"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:94 ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:264
-#: ../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:98 ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:98
-#: ../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+msgid "Current Credit:"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: includes/ui/ui_input.inc:940
+msgid "Bank Balance:"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
 msgstr ""
 
-#: ../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:171
+#: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
+#: reporting/rep113.php:173 reporting/rep209.php:188
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: ../includes/banking.inc:100
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:180
+#: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
+#: reporting/rep113.php:182 reporting/rep209.php:197
+msgid "Included"
 msgstr ""
 
-#: ../includes/errors.inc:71
-msgid "in file"
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
 msgstr ""
 
-#: ../includes/errors.inc:71
-msgid "at line "
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
 msgstr ""
 
-#: ../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: includes/ui/ui_view.inc:512
+msgid "Total Allocated:"
 msgstr ""
 
-#: ../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: includes/ui/ui_view.inc:516
+msgid "Left to Allocate:"
 msgstr ""
 
-#: ../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes/ui/ui_view.inc:569
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: ../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/ui/ui_view.inc:597
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: ../inventory/reorder_level.php:24 ../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
 msgstr ""
 
-#: ../inventory/reorder_level.php:43 ../inventory/purchasing_data.php:101
-#: ../inventory/prices.php:56 ../inventory/cost_update.php:85
-#: ../inventory/manage/item_codes.php:105
-#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/inquiry/stock_movements.php:49
-#: ../manufacturing/work_order_entry.php:394
-#: ../manufacturing/work_order_entry.php:399
-#: ../purchasing/inquiry/po_search.php:69
-#: ../sales/inquiry/sales_deliveries_view.php:109
-#: ../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: includes/ui/ui_view.inc:840
+msgid "January"
 msgstr ""
 
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:69
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/search_work_orders.php:162
-#: ../manufacturing/inquiry/where_used_inquiry.php:45
-#: ../purchasing/inquiry/po_search_completed.php:114
-#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search.php:128
-#: ../purchasing/inquiry/po_search.php:139 ../reporting/reports_main.php:167
-#: ../reporting/reports_main.php:173 ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:189 ../reporting/rep302.php:130
-#: ../reporting/rep304.php:123 ../reporting/rep303.php:122
-#: ../reporting/rep301.php:105 ../reporting/rep105.php:118
-#: ../sales/manage/sales_points.php:84
-msgid "Location"
+#: includes/ui/ui_view.inc:840
+msgid "February"
 msgstr ""
 
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
-#: ../inventory/inquiry/stock_movements.php:71
-#: ../sales/includes/ui/sales_order_ui.inc:181
-#: ../sales/sales_order_entry.php:482
-msgid "Quantity On Hand"
+#: includes/ui/ui_view.inc:840
+msgid "March"
 msgstr ""
 
-#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
+#: includes/ui/ui_view.inc:840
+msgid "April"
 msgstr ""
 
-#: ../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/ui/ui_view.inc:840
+msgid "May"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/ui/ui_view.inc:840
+msgid "June"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:23 ../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/ui/ui_view.inc:840
+msgid "July"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:24 ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32 ../purchasing/supplier_payment.php:40
-#: ../purchasing/po_entry_items.php:62
-msgid "There are no suppliers defined in the system."
+#: includes/ui/ui_view.inc:840
+msgid "August"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:38 ../inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/ui/ui_view.inc:840
+msgid "September"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/ui/ui_view.inc:840
+msgid "October"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: includes/ui/ui_view.inc:840
+msgid "November"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: includes/ui/ui_view.inc:840
+msgid "December"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: includes/ui/ui_view.inc:841
+msgid "Su"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/ui/ui_view.inc:841
+msgid "Mo"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: includes/ui/ui_view.inc:841
+msgid "Tu"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: includes/ui/ui_view.inc:841
+msgid "We"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:127 ../inventory/prices.php:133
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
-#: ../purchasing/po_receive_items.php:59
-#: ../purchasing/includes/ui/invoice_ui.inc:473 ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
-#: ../sales/customer_delivery.php:404
-msgid "Price"
+#: includes/ui/ui_view.inc:841
+msgid "Th"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: includes/ui/ui_view.inc:841
+msgid "Fr"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: includes/ui/ui_view.inc:841
+msgid "Sa"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: includes/ui/ui_view.inc:842
+msgid "W"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:189 ../inventory/prices.php:184
-msgid "Price:"
+#: includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
-#: ../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: ../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: ../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: ../inventory/prices.php:27 ../inventory/manage/sales_kits.php:24
-#: ../inventory/inquiry/stock_status.php:34
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../manufacturing/inquiry/where_used_inquiry.php:21
-#: ../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: ../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
-#: ../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
-#: ../inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: ../inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: ../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: ../inventory/prices.php:133 ../reporting/rep104.php:116
-#: ../sales/view/view_credit.php:73 ../sales/view/view_invoice.php:93
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/includes/ui/sales_credit_ui.inc:102
-#: ../sales/customer_invoice.php:380 ../sales/customer_delivery.php:345
-msgid "Sales Type"
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: ../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: ../inventory/prices.php:174
-msgid "Currency:"
+#: includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: ../inventory/prices.php:176
-msgid "Sales Type:"
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: ../inventory/prices.php:184
-msgid "per"
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: ../inventory/prices.php:188
-msgid "The price is calculated."
+#: 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/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: ../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: ../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: ../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: ../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: ../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: inventory/adjustments.php:110 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: ../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: ../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: ../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/adjustments.php:230
+msgid "Adjustment Items"
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:39
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56 ../inventory/manage/items.php:268
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/search_work_orders.php:163
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep204.php:82
-msgid "Item"
+#: inventory/adjustments.php:236
+msgid "Process Adjustment"
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:40
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:46
-#: ../inventory/view/view_adjustment.php:46
-msgid "Adjustment Type"
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/manage/item_codes.php:122
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-#: ../reporting/includes/doctext.inc:47 ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
-#: ../reporting/rep401.php:69 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-msgid "Quantity"
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: ../inventory/view/view_transfer.php:56
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/manage/item_codes.php:122
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../purchasing/po_receive_items.php:58
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:403
-msgid "Units"
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:239
+#: sales/inquiry/sales_orders_view.php.orig:239
+msgid "Item:"
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../reporting/rep301.php:99
-msgid "Unit Cost"
+#: inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: ../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: ../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: ../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: ../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: ../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: ../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: ../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: ../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: ../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: ../inventory/manage/locations.php:94 ../inventory/manage/locations.php:100
-#: ../inventory/manage/locations.php:105 ../inventory/manage/locations.php:110
-#: ../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
 msgstr ""
 
-#: ../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
 msgstr ""
 
-#: ../inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: ../inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: ../inventory/manage/locations.php:192 ../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: ../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
 msgstr ""
 
-#: ../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: ../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: ../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:72
+#: inventory/purchasing_data.php:50
 msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"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_categories.php:77
-msgid "Selected item category has been deleted"
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:337
-msgid "Item Type:"
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: inventory/reorder_level.php:24 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
+#: inventory/inquiry/stock_status.php:76
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
+#: sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+msgid "Re-Order Level"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:78 ../inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:88 ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:108
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:127
 msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: 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/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:230
+msgid "Location:"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:206
-#: ../inventory/manage/sales_kits.php:232
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/movement_types.php:129
-#: ../inventory/manage/items.php:310
-#: ../manufacturing/manage/work_centres.php:138
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../sales/manage/credit_status.php:145 ../taxes/tax_types.php:158
-#: ../taxes/tax_groups.php:204 ../taxes/item_tax_types.php:168
-msgid "Description:"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
-#: ../inventory/manage/item_codes.php:179 ../inventory/manage/items.php:312
-msgid "Category:"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/view/view_adjustment.php:57
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
+msgid "Unit Cost"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:202
-#: ../manufacturing/manage/bom_edit.php:209
-msgid "Component:"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: ../inventory/manage/sales_kits.php:245
-#: ../inventory/manage/item_codes.php:177
-#: ../manufacturing/manage/bom_edit.php:226
-#: ../manufacturing/work_order_entry.php:422
-#: ../manufacturing/work_order_add_finished.php:199
-msgid "Quantity:"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: ../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: ../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: ../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: inventory/inquiry/stock_movements.php:81
+msgid "Detail"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:211
-#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
-#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:199 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-msgid "Unit"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity In"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity Out"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:107
-#: ../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:136
-#: ../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/inquiry/stock_movements.php:185
+msgid "Quantity on hand after"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
 msgstr ""
 
-#: ../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: inventory/inquiry/stock_status.php:62
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:23 ../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:41
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+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:67
+#: 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:154
+#: 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
+#: inventory/manage/item_codes.php:73
 msgid "Item code has been updated."
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:85
+#: inventory/manage/item_codes.php:85
 msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:122
+#: inventory/manage/item_codes.php:124
 msgid "EAN/UPC Code"
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:123 ../reporting/rep104.php:115
-#: ../reporting/rep302.php:122 ../reporting/rep302.php:129
-#: ../reporting/rep304.php:114 ../reporting/rep304.php:122
-#: ../reporting/rep303.php:121 ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104 ../reporting/rep105.php:117
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:112 reporting/rep304.php:120
 msgid "Category"
 msgstr ""
 
-#: ../inventory/manage/item_codes.php:176
+#: inventory/manage/item_codes.php:178
 msgid "UPC/EAN code:"
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
-msgstr ""
-
-#: ../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:299
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:301
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
 msgstr ""
 
-#: ../inventory/manage/movement_types.php:61
+#: inventory/manage/items.php:78
 msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
-msgstr ""
-
-#: ../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
-msgstr ""
-
-#: ../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: ../inventory/manage/items.php:100
+#: inventory/manage/items.php:104
 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:102
+#: inventory/manage/items.php:106
 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:129
+#: inventory/manage/items.php:133
 msgid "The item name must be entered."
 msgstr ""
 
-#: ../inventory/manage/items.php:135
+#: inventory/manage/items.php:139
 msgid "The item code cannot be empty"
 msgstr ""
 
-#: ../inventory/manage/items.php:143
+#: inventory/manage/items.php:147
 msgid ""
 "The item code cannot contain any of the following characters -  & + OR a "
 "space OR quotes"
 msgstr ""
 
-#: ../inventory/manage/items.php:179
+#: inventory/manage/items.php:183
 msgid "Item has been updated."
 msgstr ""
 
-#: ../inventory/manage/items.php:192
+#: inventory/manage/items.php:196
 msgid "A new item has been added."
 msgstr ""
 
-#: ../inventory/manage/items.php:234
+#: inventory/manage/items.php:239
 msgid "Selected item has been deleted."
 msgstr ""
 
-#: ../inventory/manage/items.php:250
-msgid "Select an item:"
-msgstr ""
-
-#: ../inventory/manage/items.php:251
-msgid "New item"
+#: inventory/manage/items.php:256 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
+msgid "Item"
 msgstr ""
 
-#: ../inventory/manage/items.php:273 ../inventory/manage/items.php:303
+#: inventory/manage/items.php:261 inventory/manage/items.php:292
 msgid "Item Code:"
 msgstr ""
 
-#: ../inventory/manage/items.php:341
+#: inventory/manage/items.php:330
 msgid "Editable description:"
 msgstr ""
 
-#: ../inventory/manage/items.php:361 ../sales/manage/customer_branches.php:249
+#: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
 msgid "GL Accounts"
 msgstr ""
 
-#: ../inventory/manage/items.php:384
+#: inventory/manage/items.php:373
 msgid "Other"
 msgstr ""
 
-#: ../inventory/manage/items.php:387
+#: inventory/manage/items.php:376
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: ../inventory/manage/items.php:402
+#: inventory/manage/items.php:391
 msgid "No image"
 msgstr ""
 
-#: ../inventory/manage/items.php:407
+#: inventory/manage/items.php:396
 msgid "Delete Image:"
 msgstr ""
 
-#: ../inventory/manage/items.php:409
+#: inventory/manage/items.php:398
 msgid "Item status:"
 msgstr ""
 
-#: ../inventory/manage/items.php:415
+#: inventory/manage/items.php:404
 msgid "Insert New Item"
 msgstr ""
 
-#: ../inventory/manage/items.php:419
+#: inventory/manage/items.php:408
 msgid "Update Item"
 msgstr ""
 
-#: ../inventory/manage/items.php:422
+#: inventory/manage/items.php:411
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: ../inventory/manage/items.php:423
+#: inventory/manage/items.php:412
 msgid "Clone This Item"
 msgstr ""
 
-#: ../inventory/manage/items.php:424
+#: inventory/manage/items.php:413
 msgid "Delete This Item"
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:20
-#: ../inventory/includes/stock_transfers_ui.inc:20
-#: ../manufacturing/includes/work_order_issue_ui.inc:20
-#: ../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/manage/items.php:428
+msgid "Select an item:"
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:34
-#: ../manufacturing/work_order_entry.php:209
-#: ../purchasing/inquiry/po_search.php:67
-#: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: inventory/manage/items.php:429
+msgid "New item"
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:338
+#: sales/manage/customers.php.orig:339
+msgid "&General settings"
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305
+#: sales/manage/customers.php:340 sales/manage/customers.php.orig:341
+msgid "&Transactions"
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/manage/items.php:454
+msgid "&Status"
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:402
-msgid "Item Code"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
-#: ../purchasing/includes/ui/po_ui.inc:210
-#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
-#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/includes/ui/sales_order_ui.inc:146
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:402
-msgid "Item Description"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: ../inventory/includes/db/items_db.inc:146
+#: inventory/manage/item_units.php:69
 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"
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:51
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: ../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 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:140
+msgid "Descriptive Name:"
 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:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: ../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: ../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: ../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: ../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: ../inventory/adjustments.php:88 ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: ../inventory/adjustments.php:108 ../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: ../inventory/adjustments.php:122
+#: inventory/manage/locations.php:82
 msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: ../inventory/adjustments.php:152 ../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: 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/adjustments.php:159 ../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: 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/adjustments.php:228
-msgid "Adjustment Items"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: ../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
 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."
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Demand"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
-#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "On Order"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../purchasing/includes/ui/invoice_ui.inc:442
-#: ../purchasing/inquiry/supplier_inquiry.php:54
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-msgid "Refresh Inquiry"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
 msgstr ""
 
-#: ../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: ../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: ../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: ../inventory/transfers.php:44
-msgid "&View this transfer"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: ../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: 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/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: ../inventory/transfers.php:127
+#: inventory/manage/sales_kits.php:101
 msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
-#: ../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: 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/transfers.php:237
-msgid "Process Transfer"
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:57
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: 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 ""
 
-#: ../manufacturing/work_order_release.php:72
-#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_costs.php:45
-#: ../manufacturing/work_order_issue.php:37
-#: ../manufacturing/work_order_add_finished.php:46
-msgid "View this Work Order"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:97
-#: ../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: ../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:44
-msgid "Production #"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "For Work Order #"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:45
-msgid "Quantity Manufactured"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: ../manufacturing/view/wo_production_view.php:61
-msgid "This production has been voided."
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:43
-msgid "Issue #"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "From Location"
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "To Work Centre"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:44
-msgid "Date of Issue"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:61
-msgid "This issue has been voided."
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:72
-msgid "There are no items for this issue."
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69 ../reporting/rep401.php:74
-msgid "Component"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
 msgstr ""
 
-#: ../manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Select documents"
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:56 ../reporting/rep409.php:93
-msgid "Work Order Requirements"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php.orig:266
+msgid "Required By"
 msgstr ""
 
-#: ../manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:24
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 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/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:70 ../reporting/rep105.php:112
-msgid "Code"
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
+#: manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../manufacturing/inquiry/where_used_inquiry.php:44
-#: ../reporting/includes/doctext.inc:106
-msgid "Work Centre"
+#: 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/manage/bom_edit.php:110
-msgid "Selected component has been updated"
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:130
-msgid ""
-"A new component part has been added to the bill of material for this item."
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:341
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:136
-msgid ""
-"The selected component is already on this bom. You can modify it's quantity "
-"but it cannot appear more than once on the same bom."
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: ../manufacturing/manage/bom_edit.php:142
+#: manufacturing/work_order_add_finished.php:110
 msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
-msgstr ""
-
-#: ../manufacturing/manage/bom_edit.php:169
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-msgid "Select a manufacturable item:"
-msgstr ""
-
-#: ../manufacturing/manage/bom_edit.php:222
-msgid "Location to Draw From:"
-msgstr ""
-
-#: ../manufacturing/manage/bom_edit.php:223
-msgid "Work Centre Added:"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:61
+#: manufacturing/work_order_add_finished.php:117
 msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: ../manufacturing/manage/work_centres.php:67
+#: manufacturing/work_order_add_finished.php:129
 msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
-msgstr ""
-
-#: ../manufacturing/manage/work_centres.php:101
-msgid "description"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
-msgstr ""
-
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Unit Quantity"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Total Quantity"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
-msgid "Units Issued"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
-msgstr ""
-
-#: ../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:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
-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:46
-msgid "Into Location"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/search_work_orders.php:167
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:259
-msgid "Required By"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-msgid "Quantity Required"
-msgstr ""
-
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
-#: ../manufacturing/includes/db/work_order_issues_db.inc:25
-#: ../manufacturing/work_order_entry.php:340
-#: ../manufacturing/work_order_costs.php:63
-#: ../manufacturing/work_order_add_finished.php:64
-msgid "The order number sent is not valid."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_db.inc:168
-#: ../purchasing/includes/db/po_db.inc:111
-#: ../sales/includes/db/sales_order_db.inc:244
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/cust_trans_db.inc:156
-msgid "Updated."
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc:187
-msgid "Canceled."
+#: manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: ../manufacturing/includes/db/work_orders_db.inc:263
-msgid "Released."
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process"
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:69
-#: ../purchasing/inquiry/po_search.php:71
-#: ../sales/inquiry/sales_deliveries_view.php:111
-#: ../sales/inquiry/sales_orders_view.php:238
-msgid "Select documents"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:117
-msgid "Release"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:164
-msgid "Required"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
 msgstr ""
 
-#: ../manufacturing/search_work_orders.php:176
-msgid "Marked orders are overdue."
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:29
 msgid "Work Order Entry"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:32
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:54
+#: 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:64
+#: manufacturing/work_order_entry.php:64
 msgid "Email this Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_costs.php:47
-#: ../manufacturing/work_order_add_finished.php:48
-msgid "View the GL Journal Entries for this Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:67
-#: ../manufacturing/work_order_add_finished.php:50
-msgid "Print the GL Journal Entries for this Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:80
 msgid "The work order been updated."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:90
 msgid "Work order has been deleted."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:99
+#: 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:109
+#: manufacturing/work_order_entry.php:110
 msgid "Enter a new work order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:111
 msgid "Select an existing work order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:146
+#: manufacturing/work_order_entry.php:147
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:168
+#: manufacturing/work_order_entry.php:169
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:178
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:185
+#: manufacturing/work_order_entry.php:186
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:208
+#: manufacturing/work_order_entry.php:209
 msgid ""
 "The work order cannot be processed because there is an insufficient quantity "
 "for component:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:222
+#: manufacturing/work_order_entry.php:223
 msgid ""
 "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:248
+#: manufacturing/work_order_entry.php:249
 msgid ""
 "The quantity cannot be changed to be less than the quantity already "
 "manufactured for this order."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:297
+#: manufacturing/work_order_entry.php:298
 msgid ""
 "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:348
+#: manufacturing/work_order_entry.php:349
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:403
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
 msgid "Destination Location:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:414
+#: manufacturing/work_order_entry.php:416
 msgid "Quantity Required:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:418
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:435
+#: manufacturing/work_order_entry.php:437
 msgid "Credit Labour Account"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:442
+#: manufacturing/work_order_entry.php:444
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:447
+#: manufacturing/work_order_entry.php:449
 msgid "Released On:"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:457
+#: manufacturing/work_order_entry.php:459
 msgid "Save changes to work order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:460
+#: manufacturing/work_order_entry.php:462
 msgid "Close This Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:464
 msgid "Delete This Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_entry.php:468
+#: manufacturing/work_order_entry.php:470
 msgid "Add Workorder"
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:39
-#: ../manufacturing/work_order_add_finished.php:52
-msgid "Select another &Work Order to Process"
+#: manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:94
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:149
-msgid "Additional Costs:"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
 msgstr ""
 
-#: ../manufacturing/work_order_costs.php:157
-msgid "Process Additional Cost"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
 msgstr ""
 
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:103
-msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:121
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
 msgstr ""
 
-#: ../manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:109
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
+#: reporting/rep401.php:74
+msgid "Component"
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:122
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:140
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:207
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process"
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
 msgstr ""
 
-#: ../manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
+msgid "Work Order Requirements"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
-msgid "Allocate"
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
-msgid "Marked items are settled."
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: 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 ""
 
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
-msgid "Total:"
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-msgid "Start again allocation of selected amount"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
-msgid "Process allocations"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
-msgid "Back to Allocations"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "Work Centre"
 msgstr ""
 
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:27
+#: manufacturing/manage/bom_edit.php:26
 msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:37 ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:196
-msgid "Line Details"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:40 ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/po_ui.inc:212
-msgid "Line Total"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Invoiced"
+#: 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 ""
 
-#: ../purchasing/view/view_grn.php:70
-#: ../purchasing/view/view_supp_credit.php:60
-#: ../purchasing/view/view_supp_invoice.php:65
-#: ../purchasing/view/view_po.php:84 ../sales/view/view_credit.php:136
-msgid "Sub Total"
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:79 ../purchasing/view/view_po.php:93
-#: ../purchasing/po_receive_items.php:118
-#: ../purchasing/includes/ui/po_ui.inc:272
-#: ../sales/includes/ui/sales_order_ui.inc:242
-#: ../sales/customer_delivery.php:479
-msgid "Amount Total"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
 msgstr ""
 
-#: ../purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/includes/ui/grn_ui.inc:49
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:318
-#: ../purchasing/inquiry/supplier_inquiry.php:166
-#: ../purchasing/inquiry/po_search_completed.php:115
-#: ../purchasing/inquiry/po_search.php:129
-msgid "Supplier's Reference"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:50
-#: ../sales/view/view_invoice.php:96 ../sales/customer_credit_invoice.php:279
-msgid "Invoice Date"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: ../purchasing/view/view_supp_credit.php:70
-#: ../sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:40
-msgid "SUPPLIER INVOICE"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Unit Quantity"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:55
-#: ../purchasing/supplier_payment.php:273
-msgid "Date Paid"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Units Issued"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 msgstr ""
 
-#: ../purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:46
-msgid "Requested By"
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:46
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Quantity Received"
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:201
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/sales_orders_view.php:307
-msgid "Marked items are overdue."
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:201
+msgid "Manufactured Item"
 msgstr ""
 
-#: ../purchasing/view/view_po.php:113 ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:50
-msgid "Deliveries"
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:202
+msgid "Into Location"
 msgstr ""
 
-#: ../purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
 msgstr ""
 
-#: ../purchasing/view/view_po.php:138 ../sales/view/view_sales_order.php:52
-msgid "Invoices/Credits"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:21
-#: ../sales/manage/customer_branches.php:33
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:83
-msgid "Basic Data"
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:85
-msgid "Supplier Name:"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:86
-msgid "Supplier Short Name:"
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:89
-msgid "Website:"
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:92 ../purchasing/manage/suppliers.php:97
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-msgid "Supplier's Currency:"
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:99
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../sales/manage/customer_branches.php:247
-#: ../sales/includes/ui/sales_order_ui.inc:461
-msgid "Tax Group:"
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:109
-msgid "System default"
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:249
+msgid "Updated."
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:111
-msgid "Purchasing"
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:112
-msgid "Bank Name/Account:"
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:113 ../sales/manage/customers.php:228
-msgid "Credit Limit:"
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:114 ../sales/manage/customers.php:230
-msgid "Payment Terms:"
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
-msgid "Prices contain tax included:"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:125 ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101 ../reporting/rep704.php:109
-msgid "Accounts"
+#: purchasing/includes/db/invoice_db.inc:284
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:126
-msgid "Accounts Payable Account:"
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:145
+#: sales/inquiry/sales_orders_view.php.orig:145
+msgid "Invoice"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:127
-msgid "Purchase Account:"
+#: purchasing/includes/db/invoice_db.inc:684
+#: purchasing/includes/db/invoice_db.inc:686
+msgid "GRN Removal"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:145
-#: ../sales/manage/customer_branches.php:267
-msgid "Addresses"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:268
-msgid "Mailing Address:"
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:147
-msgid "Physical Address:"
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:149
-msgid "General"
+#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
+#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:150
-#: ../sales/manage/customer_branches.php:270 ../sales/manage/customers.php:251
-msgid "General Notes:"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:152
-msgid "Supplier status:"
+#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php.orig:166
+msgid "Supplier's Reference"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:159
-msgid "Update Supplier"
+#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
+#: sales/view/view_sales_order.php:79
+msgid "Delivery Address"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:160
-msgid "Update supplier data"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:161
-msgid "Select this supplier and return to document entry."
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:162
-msgid "Delete Supplier"
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:163
-msgid "Delete supplier data if have been never used"
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:95 purchasing/manage/suppliers.php:100
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:167
-msgid "Add New Supplier Details"
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:288 sales/manage/customers.php.orig:289
+msgid "Tax Group:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:186
-msgid "The supplier name must be entered."
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:193
-msgid "The supplier short name must be entered."
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:213
-msgid "Supplier has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:156
+#: sales/customer_credit_invoice.php:332
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:231
-msgid "A new supplier has been added."
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:249
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:257
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:278
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: ../purchasing/manage/suppliers.php:279
-msgid "New supplier"
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Invoice"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:394
+msgid "Add to Credit Note"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:38 ../purchasing/po_entry_items.php:104
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+msgid "Remove"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/includes/ui/invoice_ui.inc:396
+#: purchasing/includes/ui/invoice_ui.inc:431
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:49
+#: purchasing/includes/ui/invoice_ui.inc:398
 msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:58 ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:403
-msgid "Ordered"
+#: purchasing/includes/ui/invoice_ui.inc:429
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:58
-#: ../purchasing/includes/ui/po_ui.inc:211
-msgid "Received"
+#: purchasing/includes/ui/invoice_ui.inc:434
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:59 ../reporting/rep201.php:119
-#: ../reporting/rep101.php:131 ../reporting/includes/doctext.inc:117
-#: ../reporting/rep105.php:113 ../reporting/rep105.php:167
-msgid "Outstanding"
+#: purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:59 ../sales/customer_delivery.php:404
-msgid "This Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:110
-#: ../purchasing/includes/ui/po_ui.inc:263
-#: ../reporting/includes/doctext.inc:147 ../sales/view/view_invoice.php:156
-#: ../sales/view/view_dispatch.php:154
-#: ../sales/includes/ui/sales_order_ui.inc:235
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/customer_credit_invoice.php:333 ../sales/customer_invoice.php:524
-#: ../sales/customer_delivery.php:472
-msgid "Sub-total"
+#: purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:164
-#: ../purchasing/po_receive_items.php:213
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Add All Items"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:218
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:153
+#: sales/inquiry/sales_orders_view.php.orig:153
+msgid "Delivery"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:220
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "P.O."
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:238
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received On"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:241
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:244
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:318
-msgid "Items to Receive"
+#: purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:323
-msgid "Process Receive Items"
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price after Tax"
 msgstr ""
 
-#: ../purchasing/po_receive_items.php:323
-#: ../purchasing/includes/ui/invoice_ui.inc:187
-msgid "Clear all GL entry fields"
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price before Tax"
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:293
-#: ../sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: purchasing/includes/ui/invoice_ui.inc:551
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:40
-#: ../purchasing/includes/ui/grn_ui.inc:54
-#: ../purchasing/includes/ui/po_ui.inc:308
-#: ../purchasing/includes/ui/po_ui.inc:313
-msgid "Deliver Into Location"
+#: purchasing/includes/ui/invoice_ui.inc:554
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: purchasing/includes/ui/invoice_ui.inc:555
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:322
-#: ../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+msgid "Order Date:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:133
-msgid "Supplier Currency:"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+msgid "Delivery Date:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:161 ../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:166
+#: purchasing/includes/ui/po_ui.inc:192
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:167
+#: purchasing/includes/ui/po_ui.inc:193
 msgid "Receive Into:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:218
 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:196
+#: purchasing/includes/ui/po_ui.inc:222
 msgid "Deliver to:"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:205
+#: purchasing/includes/ui/po_ui.inc:231
 msgid "Order Items"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../sales/includes/ui/sales_order_ui.inc:605
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:610
 msgid "Required Delivery Date"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: ../purchasing/includes/ui/po_ui.inc:212
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-#: ../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
+#: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:229
+msgid "Sub-total"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
-msgid "Supplier's Ref.:"
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+msgid "Amount Total"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: purchasing/includes/ui/po_ui.inc:299
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+#: sales/includes/ui/sales_order_ui.inc:237
+msgid "Refresh"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:155
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-#: ../sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:205
-msgid "GL Items for this Invoice"
+#: purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Credit Note"
+#: purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:217
-msgid "Quick Entry:"
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125
+msgid "&Print This Order"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:381
-msgid "Add to Invoice"
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
+msgid "&Email This Order"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:383
-msgid "Add to Credit Note"
+#: purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../sales/customer_invoice.php:483
-msgid "Remove"
+#: purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:98
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:168
 msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:387
-#, php-format
+#: purchasing/po_entry_items.php:183
 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 ?"
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:418
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/po_entry_items.php:184
+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/includes/ui/invoice_ui.inc:423
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Received Items Charged on this Invoice"
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:430
-msgid "Received Items Credited on this Note"
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received between"
+#: purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:451
-msgid "Add All Items"
+#: purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: purchasing/po_entry_items.php:254
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
+#: purchasing/po_entry_items.php:255
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:460
-msgid "P.O."
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received On"
+#: purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Qty Yet To Invoice"
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Credit"
+#: purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-msgid "Line Value"
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:540
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
 msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:384
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:390
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:543
+#: purchasing/po_entry_items.php:397
 msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: ../purchasing/includes/ui/invoice_ui.inc:544
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:524
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:527
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:528
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:529
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:533
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php: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:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:432
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
+#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:229
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:231
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:249
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:43
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/supplier_credit.php:43
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:44
+#: purchasing/supplier_credit.php:44
 msgid "View this Credit Note"
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:46
+#: purchasing/supplier_credit.php:46
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:48
+#: purchasing/supplier_credit.php:48
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:49 ../purchasing/supplier_invoice.php:52
-#: ../purchasing/po_entry_items.php:106 ../purchasing/po_entry_items.php:130
-msgid "Add an Attachment"
-msgstr ""
-
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
+#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
 msgid ""
 "The amount entered is not numeric. This line cannot be added to the "
 "transaction."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:142
+#: purchasing/supplier_credit.php:142
 msgid ""
 "The credit note cannot be processed because the there are no items or values "
 "on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:149
+#: purchasing/supplier_credit.php:149
 msgid "You must enter an credit note reference."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:163
+#: purchasing/supplier_credit.php:163
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:170
 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:180
+#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:189
+#: purchasing/supplier_credit.php:189
 msgid ""
 "The credit note total as entered is less than the sum of the the general "
 "ledger entires (if any) and the charges for goods received. There must be a "
 "mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:227
+#: purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:245
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:234
+#: purchasing/supplier_credit.php:252
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: ../purchasing/supplier_credit.php:336
+#: purchasing/supplier_credit.php:354
 msgid "Enter Credit Note"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:28
+#: purchasing/supplier_invoice.php:28
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:43
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:44
+#: purchasing/supplier_invoice.php:44
 msgid "View this Invoice"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:46 ../purchasing/po_entry_items.php:125
-msgid "View the GL Journal Entries for this Invoice"
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:48 ../purchasing/po_entry_items.php:127
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:50
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:141
+#: purchasing/supplier_invoice.php:141
 msgid ""
 "The invoice cannot be processed because the there are no items or values on "
 "the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:147
+#: purchasing/supplier_invoice.php:147
 msgid "You must enter an invoice reference."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:168
 msgid ""
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:224
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:231
 msgid "The price is not numeric."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:244
+#: purchasing/supplier_invoice.php:244
 msgid ""
 "The price being invoiced is more than the purchase order price by more than "
 "the allowed over-charge percentage. The system is set up to prohibit this. "
 "See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:245
-#: ../purchasing/supplier_invoice.php:258
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:257
+#: purchasing/supplier_invoice.php:257
 msgid ""
 "The quantity being invoiced is more than the outstanding quantity by more "
 "than the allowed over-charge percentage. The system is set up to prohibit "
@@ -9454,3881 +9551,4112 @@ msgid ""
 "necessary."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:334
+#: purchasing/supplier_invoice.php:325
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118 ../purchasing/po_entry_items.php:323
-msgid "There is no supplier selected."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:367
 msgid "Enter Invoice"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:90
 msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:96
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:98
 msgid "&Print This Remittance"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:99
 msgid "&Email This Remittance"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:101
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:105
+#: purchasing/supplier_payment.php:105
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:152 ../sales/customer_payments.php:139
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:164
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:172
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:263
+#: purchasing/supplier_payment.php:273
 msgid "Payment To:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:267
+#: purchasing/supplier_payment.php:280
 msgid "From Bank Account:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:296 ../sales/customer_payments.php:287
+#: purchasing/supplier_payment.php:288
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
 msgid "Amount of Discount:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:297
+#: purchasing/supplier_payment.php:312
 msgid "Amount of Payment:"
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:303
+#: purchasing/supplier_payment.php:318
 msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: ../purchasing/supplier_payment.php:306
+#: purchasing/supplier_payment.php:321
 msgid "Enter Payment"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:66
-#: ../purchasing/inquiry/supplier_inquiry.php:67
-#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:110
-#: ../reporting/rep102.php:111 ../reporting/rep102.php:112
-#: ../reporting/rep102.php:227 ../reporting/includes/doctext.inc:179
-#: ../reporting/rep202.php:112 ../reporting/rep202.php:113
-#: ../reporting/rep202.php:114 ../reporting/rep202.php:143
-#: ../reporting/rep202.php:144 ../reporting/rep202.php:145
-#: ../reporting/rep202.php:233 ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:112
-#: ../reporting/includes/doctext.inc:180 ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145 ../sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:234
+msgid "Sub Total"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:72 ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225 ../reporting/includes/doctext.inc:175
-#: ../reporting/rep202.php:118 ../reporting/rep202.php:231
-#: ../sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:73 ../reporting/rep102.php:116
-#: ../reporting/includes/doctext.inc:176 ../reporting/rep202.php:119
-#: ../sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_inquiry.php:149
-msgid "Print Remittance"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:316
+#: sales/inquiry/sales_orders_view.php.orig:316
+msgid "Marked items are overdue."
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
-msgid "Supp Reference"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep201.php:119 ../reporting/rep101.php:131
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocated"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
+msgid "Invoice Date"
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../sales/inquiry/sales_orders_view.php:258
-msgid "Order Date"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: ../purchasing/inquiry/po_search_completed.php:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../sales/inquiry/sales_orders_view.php:261
-msgid "Order Total"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: ../purchasing/inquiry/po_search.php:143
-msgid "Marked orders have overdue items."
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:77
-msgid "&View this order"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:79 ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:123
-msgid "&Print This Order"
+#: purchasing/manage/suppliers.php:24 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/po_entry_items.php:81 ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:124
-msgid "&Email This Order"
+#: purchasing/manage/suppliers.php:86
+msgid "Basic Data"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/manage/suppliers.php:88
+msgid "Supplier Name:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
+#: purchasing/manage/suppliers.php:89
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/manage/suppliers.php:92
+msgid "Website:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
+#: purchasing/manage/suppliers.php:103
+msgid "Our Customer No:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
+#: purchasing/manage/suppliers.php:105
+msgid "Purchasing"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:109
-msgid "Enter &Another GRN"
+#: purchasing/manage/suppliers.php:106
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:118
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
+#: sales/manage/customers.php.orig:260
+msgid "Credit Limit:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:120
-msgid "&View this Invoice"
+#: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
+#: sales/manage/customers.php.orig:262
+msgid "Payment Terms:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:133
-msgid "Enter &Another Direct Invoice"
+#: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:165
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
+msgid "Accounts"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:180
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing/manage/suppliers.php:120
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:181
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: purchasing/manage/suppliers.php:121
+msgid "Purchase Account:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:196
-msgid "This purchase order has been cancelled."
+#: purchasing/manage/suppliers.php:122
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:198
-msgid "Enter a new purchase order"
+#: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
+msgid "Contact Data"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:210 ../sales/sales_order_entry.php:454
-msgid "Item description cannot be empty."
+#: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
+msgid "Addresses"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:220
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:227
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/manage/suppliers.php:147
+msgid "Physical Address:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:251
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing/manage/suppliers.php:149
+msgid "General"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:252
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:282 sales/manage/customers.php.orig:283
+msgid "General Notes:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:280
-msgid "The selected item is already on this order."
+#: purchasing/manage/suppliers.php:152
+msgid "Supplier status:"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:307
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing/manage/suppliers.php:158
+msgid "System default"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:330
-msgid "The entered order date is invalid."
+#: purchasing/manage/suppliers.php:165
+msgid "Update Supplier"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: purchasing/manage/suppliers.php:166
+msgid "Update supplier data"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:354
-msgid "There is no delivery address specified."
+#: purchasing/manage/suppliers.php:167
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:360
-msgid "There is no location specified to move any items into."
+#: purchasing/manage/suppliers.php:168
+msgid "Delete Supplier"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:367
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/manage/suppliers.php:169
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: purchasing/manage/suppliers.php:173
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:499 ../sales/sales_order_entry.php:666
-msgid "Place Order"
+#: purchasing/manage/suppliers.php:192
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: ../purchasing/po_entry_items.php:500 ../purchasing/po_entry_items.php:503
-#: ../sales/sales_order_entry.php:665
-msgid "Cancel Order"
+#: purchasing/manage/suppliers.php:199
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: ../reporting/rep111.php:60 ../reporting/rep111.php:82
-#: ../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: purchasing/manage/suppliers.php:219
+msgid "Supplier has been updated."
 msgstr ""
 
-#: ../reporting/rep103.php:115
-msgid "All Areas"
+#: purchasing/manage/suppliers.php:237
+msgid "A new supplier has been added."
 msgstr ""
 
-#: ../reporting/rep103.php:119
-msgid "All Sales Folk"
+#: purchasing/manage/suppliers.php:255
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: ../reporting/rep103.php:123
-msgid "Greater than "
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: ../reporting/rep103.php:127
-msgid "Less than "
+#: purchasing/manage/suppliers.php:284
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: ../reporting/rep103.php:136
-msgid "Customer Postal Address"
+#: purchasing/manage/suppliers.php:285
+msgid "New supplier"
 msgstr ""
 
-#: ../reporting/rep103.php:136
-msgid "Price/Turnover"
+#: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:339 sales/manage/customers.php.orig:340
+msgid "&Contacts"
 msgstr ""
 
-#: ../reporting/rep103.php:136
-msgid "Branch Contact Information"
+#: purchasing/manage/suppliers.php:306
+msgid "Purchase &Orders"
 msgstr ""
 
-#: ../reporting/rep103.php:137
-msgid "Branch Delivery Address"
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: ../reporting/rep103.php:142 ../reporting/reports_main.php:48
-msgid "Activity Since"
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:223
+#: sales/inquiry/sales_orders_view.php.orig:223
+msgid "#:"
 msgstr ""
 
-#: ../reporting/rep103.php:143 ../reporting/reports_main.php:49
-#: ../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
 msgstr ""
 
-#: ../reporting/rep103.php:144 ../reporting/reports_main.php:50
-msgid "Sales Folk"
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php.orig:265
+msgid "Order Date"
 msgstr ""
 
-#: ../reporting/rep103.php:145
-msgid "Activity"
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:268
+msgid "Order Total"
 msgstr ""
 
-#: ../reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: ../reporting/rep103.php:175
-msgid "Customers in"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-#: ../reporting/rep103.php:199 ../sales/includes/ui/sales_order_ui.inc:404
-msgid "Price List"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: ../reporting/rep103.php:201
-msgid "Turnover"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: ../reporting/rep103.php:208
-msgid "Ph"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: ../reporting/rep102.php:94 ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:74 ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:168 ../reporting/reports_main.php:380
-#: ../reporting/rep106.php:91 ../reporting/rep709.php:91
-#: ../reporting/rep202.php:96
-msgid "Summary Only"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
 msgstr ""
 
-#: ../reporting/rep102.php:96 ../reporting/rep709.php:93
-#: ../reporting/rep202.php:98
-msgid "Detailed Report"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
 msgstr ""
 
-#: ../reporting/rep102.php:100 ../reporting/rep101.php:120
-#: ../reporting/rep203.php:81 ../reporting/rep202.php:102
-msgid "Balances in Home Currency"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
 msgstr ""
 
-#: ../reporting/rep102.php:121 ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:39 ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73 ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:131 ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:187 ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:227 ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:249 ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275 ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:298 ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321 ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:342 ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362 ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:379 ../reporting/reports_main.php:385
-#: ../reporting/rep203.php:97 ../reporting/rep202.php:124
-msgid "End Date"
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: ../reporting/rep102.php:125 ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:43 ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:135 ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:182 ../reporting/rep201.php:127
-#: ../reporting/rep101.php:139 ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124 ../reporting/rep202.php:128
-msgid "Suppress Zeros"
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: ../reporting/rep102.php:129
-msgid "Aged Customer Analysis"
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Days"
 msgstr ""
 
-#: ../reporting/rep102.php:211 ../reporting/rep305.php:132
-#: ../reporting/rep201.php:231 ../reporting/rep101.php:244
-#: ../reporting/rep106.php:177 ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144 ../reporting/rep304.php:193
-#: ../reporting/rep301.php:171 ../reporting/rep202.php:216
-msgid "Grand Total"
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Over"
 msgstr ""
 
-#: ../reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Terms"
 msgstr ""
 
-#: ../reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Current"
 msgstr ""
 
-#: ../reporting/reports_main.php:34 ../reporting/reports_main.php:41
-#: ../reporting/reports_main.php:56 ../reporting/reports_main.php:80
-#: ../reporting/reports_main.php:92 ../reporting/reports_main.php:99
-#: ../reporting/reports_main.php:106 ../reporting/reports_main.php:112
-#: ../reporting/reports_main.php:118 ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:133 ../reporting/reports_main.php:142
-#: ../reporting/reports_main.php:153 ../reporting/reports_main.php:159
-msgid "Currency Filter"
+#: purchasing/inquiry/supplier_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
+msgid "Total Balance"
 msgstr ""
 
-#: ../reporting/reports_main.php:37 ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:54 ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:70 ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:129 ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:145 ../reporting/reports_main.php:149
-#: ../reporting/reports_main.php:170 ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:184 ../reporting/reports_main.php:192
-#: ../reporting/reports_main.php:197 ../reporting/reports_main.php:204
-#: ../reporting/reports_main.php:218 ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:235 ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:255 ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:272 ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:292 ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:309 ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328 ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:346 ../reporting/reports_main.php:351
-#: ../reporting/reports_main.php:359 ../reporting/reports_main.php:368
-#: ../reporting/reports_main.php:375 ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:389
-msgid "Destination"
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
+msgid "Credit This"
 msgstr ""
 
-#: ../reporting/reports_main.php:38
-msgid "&Aged Customer Analysis"
+#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
+msgid "Print Remittance"
 msgstr ""
 
-#: ../reporting/reports_main.php:44 ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:270 ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:316 ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:357 ../reporting/reports_main.php:366
-msgid "Graphics"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: ../reporting/reports_main.php:47
-msgid "Customer &Detail Listing"
+#: purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: ../reporting/reports_main.php:51
-msgid "Activity Greater Than"
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-#: ../reporting/reports_main.php:52
-msgid "Activity Less Than"
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: ../reporting/reports_main.php:55
-msgid "&Price Listing"
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-#: ../reporting/reports_main.php:57 ../reporting/reports_main.php:66
-#: ../reporting/reports_main.php:166 ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177 ../reporting/reports_main.php:188
-msgid "Inventory Category"
+#: purchasing/allocations/supplier_allocate.php:66
+#: purchasing/allocations/supplier_allocate.php:72
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
 msgstr ""
 
-#: ../reporting/reports_main.php:58 ../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: purchasing/allocations/supplier_allocate.php:67
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: ../reporting/reports_main.php:59 ../reporting/reports_main.php:179
-msgid "Show Pictures"
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: ../reporting/reports_main.php:60 ../reporting/rep104.php:117
-msgid "Show GP %"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: ../reporting/reports_main.php:63
-msgid "&Order Status Listing"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: ../reporting/reports_main.php:67
-msgid "Stock Location"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: ../reporting/reports_main.php:68 ../reporting/rep105.php:103
-msgid "Back Orders Only"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: ../reporting/reports_main.php:71
-msgid "&Salesman Listing"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: ../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
+#: reporting/rep202.php:110 reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: ../reporting/reports_main.php:79 ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:98 ../reporting/reports_main.php:105
-#: ../reporting/reports_main.php:111 ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:152 ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:207
-msgid "To"
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+msgid "Trans Type"
 msgstr ""
 
-#: ../reporting/reports_main.php:81 ../reporting/reports_main.php:87
-msgid "email Customers"
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
 msgstr ""
 
-#: ../reporting/reports_main.php:82
-msgid "Payment Link"
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
 msgstr ""
 
-#: ../reporting/reports_main.php:84
-msgid "Print &Deliveries"
+#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
+msgid "Suppress Zeros"
 msgstr ""
 
-#: ../reporting/reports_main.php:88
-msgid "Print as Packing Slip"
+#: reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: ../reporting/reports_main.php:90
-msgid "Print &Statements"
+#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
+#: reporting/rep305.php:181
+msgid "Grand Total"
 msgstr ""
 
-#: ../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
+#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
+msgid "Summary Only"
 msgstr ""
 
-#: ../reporting/reports_main.php:94 ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107 ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:154 ../reporting/reports_main.php:160
-msgid "Email Customers"
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: ../reporting/reports_main.php:96
-msgid "&Print Sales Orders"
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
+msgid "End Date"
 msgstr ""
 
-#: ../reporting/reports_main.php:101
-msgid "Print as Quote"
+#: reporting/rep102.php:133 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
 msgstr ""
 
-#: ../reporting/reports_main.php:103 ../reporting/reports_main.php:109
-msgid "&Print Sales Quotations"
+#: reporting/rep102.php:138
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: ../reporting/reports_main.php:115
-msgid "Print Receipts"
+#: reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-#: ../reporting/reports_main.php:122
-msgid "Supplier &Balances"
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-#: ../reporting/reports_main.php:130
-msgid "&Aged Supplier Analyses"
+#: reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-#: ../reporting/reports_main.php:139
-msgid "&Payment Report"
+#: reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-#: ../reporting/reports_main.php:146
-msgid "Outstanding &GRNs Report"
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-#: ../reporting/reports_main.php:150
-msgid "Print Purchase &Orders"
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-#: ../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-#: ../reporting/reports_main.php:165
-msgid "Inventory &Valuation Report"
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: ../reporting/reports_main.php:171
-msgid "Inventory &Planning Report"
+#: reporting/rep103.php:142 reporting/reports_main.php:52
+msgid "Activity Since"
 msgstr ""
 
-#: ../reporting/reports_main.php:176
-msgid "Stock &Check Sheets"
+#: reporting/rep103.php:143 reporting/reports_main.php:53
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: ../reporting/reports_main.php:180
-msgid "Inventory Column"
+#: reporting/rep103.php:144 reporting/reports_main.php:54
+msgid "Sales Folk"
 msgstr ""
 
-#: ../reporting/reports_main.php:181
-msgid "Show Shortage"
+#: reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-#: ../reporting/reports_main.php:185
-msgid "Inventory &Sales Report"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-#: ../reporting/reports_main.php:193
-msgid "&GRN Valuation Report"
+#: reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-#: ../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: reporting/rep103.php:196
+msgid "Price List"
 msgstr ""
 
-#: ../reporting/reports_main.php:200
-msgid "&Bill of Material Listing"
+#: reporting/rep103.php:207
+msgid "Turnover"
 msgstr ""
 
-#: ../reporting/reports_main.php:201
-msgid "From product"
+#: reporting/rep103.php:216
+msgid "Ph"
 msgstr ""
 
-#: ../reporting/reports_main.php:202
-msgid "To product"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: ../reporting/reports_main.php:205
-msgid "Print &Work Orders"
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-#: ../reporting/reports_main.php:208
-msgid "Email Locations"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: ../reporting/reports_main.php:213
-msgid "Dimension &Summary"
+#: reporting/rep104.php:117 reporting/reports_main.php:70
+msgid "Show GP %"
 msgstr ""
 
-#: ../reporting/reports_main.php:214
-msgid "From Dimension"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: ../reporting/reports_main.php:215
-msgid "To Dimension"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-#: ../reporting/reports_main.php:216
-msgid "Show Balance"
+#: reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: ../reporting/reports_main.php:223
-msgid "Banking"
+#: reporting/rep105.php:103 reporting/reports_main.php:78
+msgid "Back Orders Only"
 msgstr ""
 
-#: ../reporting/reports_main.php:224
-msgid "Bank &Statement"
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
+msgid "Order"
 msgstr ""
 
-#: ../reporting/reports_main.php:231
-msgid "General Ledger"
+#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
+#: sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:247
+#: sales/manage/customers.php:285 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
+msgid "Branch"
 msgstr ""
 
-#: ../reporting/reports_main.php:232
-msgid "Chart of &Accounts"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: ../reporting/reports_main.php:233
-msgid "Show Balances"
+#: reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: ../reporting/reports_main.php:236
-msgid "List of &Journal Entries"
+#: reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: ../reporting/reports_main.php:247 ../reporting/reports_main.php:296
-#: ../reporting/reports_main.php:340
-msgid "GL Account &Transactions"
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: ../reporting/reports_main.php:250 ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
-msgid "From Account"
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Invoiced"
 msgstr ""
 
-#: ../reporting/reports_main.php:251 ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:344
-msgid "To Account"
+#: reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: ../reporting/reports_main.php:256 ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:347
-msgid "Annual &Expense Breakdown"
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: ../reporting/reports_main.php:257 ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:348 ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256 ../reporting/rep705.php:267
-msgid "Year"
+#: reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: ../reporting/reports_main.php:263 ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:352
-msgid "&Balance Sheet"
+#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-#: ../reporting/reports_main.php:269 ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:315 ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:356 ../reporting/reports_main.php:365
-msgid "Decimal values"
+#: reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: ../reporting/reports_main.php:273 ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:360
-msgid "&Profit and Loss Statement"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
+#: sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: ../reporting/reports_main.php:287 ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
-msgid "Zero values"
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: ../reporting/reports_main.php:377
-msgid "Ta&x Report"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: ../reporting/reports_main.php:383 ../reporting/rep710.php:87
-msgid "Audit Trail"
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
 msgstr ""
 
-#: ../reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
+#: reporting/rep111.php:138 reporting/rep113.php:151
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-#: ../reporting/rep104.php:109 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115 ../reporting/rep301.php:99
-msgid "UOM"
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
 msgstr ""
 
-#: ../reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: ../reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep108.php:169
+msgid "Statement"
 msgstr ""
 
-#: ../reporting/rep104.php:191
-msgid "Sales Kits"
+#: reporting/rep108.php:169
+msgid "as of"
 msgstr ""
 
-#: ../reporting/rep305.php:72 ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-msgid "Stock ID"
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "PO No"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting/rep109.php:157 reporting/rep111.php:144
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting/rep109.php:203 reporting/rep111.php:190
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: ../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
 msgstr ""
 
-#: ../reporting/rep409.php:60 ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84 ../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: ../reporting/rep409.php:148 ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: ../reporting/rep501.php:85
-msgid "YTD"
+#: reporting/rep112.php:92 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:176
+msgid "RECEIPT"
 msgstr ""
 
-#: ../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/rep112.php:121 reporting/rep210.php:135
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: ../reporting/rep201.php:108
-msgid "Balances in Home currency"
+#: reporting/rep112.php:149
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
-#: ../reporting/rep203.php:91 ../reporting/rep709.php:107
-msgid "Trans Type"
+#: reporting/rep112.php:159
+msgid "Received / Sign"
 msgstr ""
 
-#: ../reporting/rep201.php:118 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:116
-msgid "Charges"
+#: reporting/rep112.php:161
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: ../reporting/rep201.php:119 ../reporting/rep101.php:130
-#: ../reporting/includes/doctext.inc:117
-msgid "Credits"
+#: reporting/rep112.php:163
+msgid "Dated"
 msgstr ""
 
-#: ../reporting/rep201.php:129
-msgid "Supplier Balances"
+#: reporting/rep112.php:166
+msgid "Drawn on Bank"
 msgstr ""
 
-#: ../reporting/rep101.php:141
-msgid "Customer Balances"
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: ../reporting/rep106.php:81 ../sales/inquiry/sales_deliveries_view.php:161
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
+#: reporting/rep113.php:195 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: ../reporting/rep106.php:81 ../reporting/includes/doctext.inc:163
-#: ../reporting/rep105.php:107 ../sales/create_recurrent_invoices.php:98
-#: ../sales/view/view_credit.php:58 ../sales/manage/recurrent_invoices.php:85
-#: ../sales/customer_credit_invoice.php:247 ../sales/customer_invoice.php:366
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:177
-#: ../sales/inquiry/sales_orders_view.php:256
-#: ../sales/inquiry/sales_orders_view.php:270
-#: ../sales/customer_delivery.php:329
-msgid "Branch"
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
 msgstr ""
 
-#: ../reporting/rep106.php:81 ../reporting/rep105.php:107
-msgid "Customer Ref"
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
 msgstr ""
 
-#: ../reporting/rep106.php:82
-msgid "Inv Date"
+#: reporting/rep114.php:93
+msgid "Tax Id"
 msgstr ""
 
-#: ../reporting/rep106.php:82 ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159 ../sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
 msgstr ""
 
-#: ../reporting/rep106.php:86
-msgid "Salesman"
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
 msgstr ""
 
-#: ../reporting/rep106.php:86 ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: ../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/rep202.php:142
+msgid "currency"
 msgstr ""
 
-#: ../reporting/rep210.php:94 ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126 ../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: ../reporting/includes/header2.inc:150
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:497
-#: ../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:57
-msgid "Report Classes:"
+#: reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:68
-msgid "Reports For Class: "
+#: reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:83
-msgid "Display: "
+#: reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:149
-msgid "Unknown report parameter type:"
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:174
-msgid "No Currency Filter"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: reporting/rep210.php:164
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:234
-msgid "No Graphics"
+#: reporting/rep301.php:112
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Vertical bars"
+#: reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:234
-msgid "Horizontal bars"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Dots"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Lines"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Pie"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:235
-msgid "Donut"
+#: reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:239
-#: ../reporting/includes/reports_classes.inc:242
-msgid "No Type Filter"
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+msgid "Stock ID"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:251
-msgid "No Account Group Filter"
+#: reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
-msgid "No Dimension Filter"
+#: reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:284
-msgid "No Customer Filter"
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:295
-msgid "No Supplier Filter"
+#: reporting/rep304.php:112 reporting/rep305.php:95
+msgid "Qty"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:256
+msgid "Sales"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:304
-#: ../reporting/includes/reports_classes.inc:347
-#: ../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: reporting/rep304.php:112
+msgid "Cost"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:312
-#: ../sales/customer_invoice.php:432
-msgid "DN"
+#: reporting/rep304.php:112
+msgid "Contribution"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: reporting/rep304.php:124
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: reporting/rep305.php:95
+msgid "PO No"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: reporting/rep305.php:95
+msgid "Inv"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: reporting/rep305.php:95
+msgid "Inv Price"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: reporting/rep305.php:95
+msgid "PO Price"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: reporting/rep305.php:102
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: ../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:64
-#: ../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:247
-#: ../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:253
-#: ../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:398
-#: ../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
+msgid "Bank Account"
 msgstr ""
 
-#: ../reporting/includes/excel_report.inc:404
-#: ../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: reporting/rep704.php:67
+msgid "GL Account Transactions"
 msgstr ""
 
-#: ../reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
+msgid "Year"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
+#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
+#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
+msgid "Tags"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:22 ../reporting/includes/doctext.inc:29
-#: ../sales/view/view_invoice.php:51 ../sales/view/view_dispatch.php:51
-msgid "Charge To"
+#: reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:30 ../sales/view/view_invoice.php:74
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/rep709.php:91
+msgid "Tax Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:34 ../sales/view/view_sales_order.php:68
-#: ../sales/includes/ui/sales_order_ui.inc:600
-#: ../sales/inquiry/sales_orders_view.php:273
-msgid "Valid until"
+#: reporting/rep709.php:109
+msgid "Branch Name"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: reporting/rep709.php:110
+msgid "Net"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:297
-msgid "Sales Person"
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: reporting/rep709.php:172
+msgid "Tax Rate"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: reporting/rep709.php:172
+msgid "Net Tax"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:58 ../sales/view/view_invoice.php:87
-#: ../sales/view/view_dispatch.php:87
-msgid "Our Order No"
+#: reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: reporting/rep710.php:87 reporting/reports_main.php:396
+msgid "Audit Trail"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:70 ../reporting/rep601.php:83
-msgid "Bank Account"
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
+msgid "Currency Filter"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: reporting/reports_main.php:40 reporting/reports_main.php:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
+msgid "Destination"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:78 ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:86 ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107 ../reporting/rep209.php:112
-msgid "PURCHASE ORDER"
+#: reporting/reports_main.php:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
+msgid "Graphics"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-msgid "PACKING SLIP"
+#: reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-msgid "DELIVERY NOTE"
+#: reporting/reports_main.php:55
+msgid "Activity Greater Than"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:66
-#: ../reporting/rep109.php:87 ../reporting/rep109.php:98
-msgid "QUOTE"
+#: reporting/reports_main.php:56
+msgid "Activity Less Than"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:64
-#: ../reporting/rep109.php:92 ../reporting/rep109.php:98
-msgid "SALES ORDER"
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:92 ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100 ../reporting/rep107.php:111
-msgid "INVOICE"
+#: reporting/reports_main.php:65
+msgid "&Price Listing"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:98 ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-msgid "RECEIPT"
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
+msgid "Inventory Category"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:100 ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-msgid "CREDIT NOTE"
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:111 ../sales/view/view_credit.php:91
-#: ../sales/view/view_invoice.php:115 ../sales/view/view_dispatch.php:113
-#: ../sales/includes/ui/sales_order_ui.inc:148
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
+msgid "Show Pictures"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:115 ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-msgid "STATEMENT"
+#: reporting/reports_main.php:73
+msgid "&Order Status Listing"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: reporting/reports_main.php:77
+msgid "Stock Location"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: reporting/reports_main.php:81
+msgid "&Salesman Listing"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: reporting/reports_main.php:87
+msgid "Print &Invoices"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
+msgid "email Customers"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:129 ../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
+msgid "Payment Link"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: reporting/reports_main.php:94
+msgid "Print &Credit Notes"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: reporting/reports_main.php:101
+msgid "Print &Deliveries"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: reporting/reports_main.php:105
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:133 ../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: reporting/reports_main.php:107
+msgid "Print &Statements"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
+msgid "Email Customers"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: reporting/reports_main.php:113
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: reporting/reports_main.php:118
+msgid "Print as Quote"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:148 ../sales/view/view_credit.php:138
-#: ../sales/view/view_invoice.php:158 ../sales/view/view_sales_order.php:229
-#: ../sales/view/view_dispatch.php:156
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:151 ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:126
+msgid "Print Receipts"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: reporting/reports_main.php:133
+msgid "Supplier &Balances"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: reporting/reports_main.php:151
+msgid "&Payment Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/reports_main.php:168
+msgid "Print Remittances"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: reporting/reports_main.php:193
+msgid "Inventory Column"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: reporting/reports_main.php:194
+msgid "Show Shortage"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: reporting/reports_main.php:212
+msgid "Manufacturing"
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: reporting/reports_main.php:214
+msgid "From product"
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: reporting/reports_main.php:215
+msgid "To product"
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1037
-msgid "has been sent by email to destination."
+#: reporting/reports_main.php:218
+msgid "Print &Work Orders"
 msgstr ""
 
-#: ../reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: reporting/reports_main.php:221
+msgid "Email Locations"
 msgstr ""
 
-#: ../reporting/rep203.php:102
-msgid "Payment Report"
+#: reporting/reports_main.php:226
+msgid "Dimension &Summary"
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "QOH"
+#: reporting/reports_main.php:227
+msgid "From Dimension"
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/reports_main.php:228
+msgid "To Dimension"
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/reports_main.php:229
+msgid "Show Balance"
 msgstr ""
 
-#: ../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/reports_main.php:236
+msgid "Banking"
 msgstr ""
 
-#: ../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:237
+msgid "Bank &Statement"
 msgstr ""
 
-#: ../reporting/rep709.php:89
-msgid "Tax Report"
+#: reporting/reports_main.php:244
+msgid "General Ledger"
 msgstr ""
 
-#: ../reporting/rep709.php:107 ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81 ../reporting/rep704.php:84
-#: ../sales/view/view_credit.php:68 ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php:127
-#: ../sales/view/view_sales_order.php:159
-#: ../sales/inquiry/sales_orders_view.php:228
-#: ../sales/inquiry/sales_orders_view.php:254
-#: ../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: reporting/reports_main.php:245
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: ../reporting/rep709.php:107
-msgid "Branch Name"
+#: reporting/reports_main.php:246
+msgid "Show Balances"
 msgstr ""
 
-#: ../reporting/rep709.php:108
-msgid "Net"
+#: reporting/reports_main.php:249
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: ../reporting/rep709.php:108 ../taxes/item_tax_types.php:180
-msgid "Rate"
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: ../reporting/rep709.php:108 ../taxes/tax_groups.php:214
-msgid "Tax"
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
+msgid "From Account"
 msgstr ""
 
-#: ../reporting/rep709.php:168
-msgid "Tax Rate"
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
+msgid "To Account"
 msgstr ""
 
-#: ../reporting/rep709.php:168
-msgid "Net Tax"
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: ../reporting/rep204.php:82
-msgid "GRN"
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
+msgid "&Balance Sheet"
 msgstr ""
 
-#: ../reporting/rep204.php:82 ../reporting/rep105.php:107
-#: ../sales/inquiry/customer_inquiry.php:214
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-msgid "Order"
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
+msgid "Decimal values"
 msgstr ""
 
-#: ../reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: ../reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
+msgid "Zero values"
 msgstr ""
 
-#: ../reporting/rep204.php:83
-msgid "Act Price"
+#: reporting/reports_main.php:390
+msgid "Ta&x Report"
 msgstr ""
 
-#: ../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: ../reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: ../reporting/rep706.php:194 ../reporting/rep706.php:202
-#: ../reporting/rep706.php:208 ../reporting/rep707.php:218
-#: ../reporting/rep707.php:226 ../reporting/rep707.php:232
-#: ../reporting/rep705.php:249 ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-msgid "Tags"
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Discount %"
 msgstr ""
 
-#: ../reporting/rep706.php:302 ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
 msgstr ""
 
-#: ../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
 msgstr ""
 
-#: ../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customers Reference"
 msgstr ""
 
-#: ../reporting/rep601.php:161
-msgid "Net Change"
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Qty"
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
 msgstr ""
 
-#: ../reporting/rep304.php:114 ../sales/manage/customer_branches.php:241
-#: ../sales/manage/customers.php:224
-msgid "Sales"
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Cost"
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:280
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Valid until"
 msgstr ""
 
-#: ../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
 msgstr ""
 
-#: ../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
 msgstr ""
 
-#: ../reporting/rep303.php:97
-msgid "Shortage"
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
 msgstr ""
 
-#: ../reporting/rep303.php:109
-msgid "Check"
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: ../reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
 msgstr ""
 
-#: ../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: ../reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
 msgstr ""
 
-#: ../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: ../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
 msgstr ""
 
-#: ../reporting/rep710.php:75
-msgid "Time"
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
 msgstr ""
 
-#: ../reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
 msgstr ""
 
-#: ../reporting/rep710.php:76
-msgid "Action"
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
 msgstr ""
 
-#: ../reporting/rep710.php:107
-msgid "Changed"
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
 msgstr ""
 
-#: ../reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
 msgstr ""
 
-#: ../reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
 msgstr ""
 
-#: ../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
 msgstr ""
 
-#: ../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
+msgid "You can pay through"
 msgstr ""
 
-#: ../reporting/rep202.php:131
-msgid "currency"
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: ../reporting/rep202.php:132
-msgid "Aged Supplier Analysis"
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: ../reporting/rep705.php:250 ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-#: ../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-#: ../reporting/rep105.php:101
-msgid "All Orders"
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
-#: ../reporting/rep105.php:108
-msgid "Ord Date"
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
 msgstr ""
 
-#: ../reporting/rep105.php:108
-msgid "Del Date"
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
 msgstr ""
 
-#: ../reporting/rep105.php:108 ../reporting/rep401.php:69
-msgid "Loc"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
-#: ../reporting/rep105.php:112 ../sales/customer_invoice.php:428
-#: ../sales/customer_delivery.php:403
-msgid "Invoiced"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
-#: ../reporting/rep105.php:119
-msgid "Selection"
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
+msgid "Page"
 msgstr ""
 
-#: ../reporting/rep105.php:124
-msgid "Order Status Listing"
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
 msgstr ""
 
-#: ../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
-#: ../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: reporting/includes/pdf_report.inc:998
+msgid "Dear"
 msgstr ""
 
-#: ../sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: reporting/includes/pdf_report.inc:999
+msgid "Attached you will find "
 msgstr ""
 
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:281 ../sales/manage/customers.php:280
-#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-msgid "Select a customer: "
+#: reporting/includes/pdf_report.inc:1015
+msgid "Kindest regards"
 msgstr ""
 
-#: ../sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: reporting/includes/pdf_report.inc:1026
+msgid "There is no contact email set for this document type."
 msgstr ""
 
-#: ../sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: reporting/includes/pdf_report.inc:1028
+msgid "Sending document by email failed"
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: reporting/includes/pdf_report.inc:1031
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: reporting/includes/pdf_report.inc:1061
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Begin"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "End"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:149
-msgid "Marked items are due."
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: ../sales/create_recurrent_invoices.php:151
-msgid "No recurrent invoices are due."
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: ../sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: ../sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
 msgstr ""
 
-#: ../sales/view/view_receipt.php:38
-msgid "From Customer"
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
 msgstr ""
 
-#: ../sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
 msgstr ""
 
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: ../sales/view/view_receipt.php:45 ../sales/view/view_sales_order.php:200
-#: ../sales/customer_invoice.php:429 ../sales/customer_delivery.php:404
-msgid "Discount"
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
 msgstr ""
 
-#: ../sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
 msgstr ""
 
-#: ../sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
 msgstr ""
 
-#: ../sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
 msgstr ""
 
-#: ../sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
 msgstr ""
 
-#: ../sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: reporting/includes/reports_classes.inc:239
+msgid "Dots"
 msgstr ""
 
-#: ../sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: reporting/includes/reports_classes.inc:239
+msgid "Lines"
 msgstr ""
 
-#: ../sales/view/view_invoice.php:65 ../sales/view/view_dispatch.php:65
-msgid "Charge Branch"
+#: reporting/includes/reports_classes.inc:239
+msgid "Pie"
 msgstr ""
 
-#: ../sales/view/view_invoice.php:91 ../sales/view/view_sales_order.php:62
-#: ../sales/view/view_dispatch.php:91
-msgid "Customer Order Ref."
+#: reporting/includes/reports_classes.inc:239
+msgid "Donut"
 msgstr ""
 
-#: ../sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: ../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Begin"
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "End"
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
 msgstr ""
 
-#: ../sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: sales/create_recurrent_invoices.php:166
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:25
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:27
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
 msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-#: ../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."
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: ../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."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:88
-msgid "Selected customer branch has been updated"
+#: 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/manage/customer_branches.php:106
-msgid "New customer branch has been added"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:125
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+#: sales/credit_note_entry.php:157
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:132
+#: sales/credit_note_entry.php:174
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
-msgstr ""
-
-#: ../sales/manage/customer_branches.php:137
-msgid "Selected customer branch has been deleted"
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:218
-msgid "Main Branch"
+#: sales/credit_note_entry.php:175
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:237
-msgid "Name and Contact"
+#: sales/credit_note_entry.php:195
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:238
-msgid "Branch Name:"
+#: sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:239
-msgid "Branch Short Name:"
+#: sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:242
-msgid "Sales Person:"
+#: sales/credit_note_entry.php:273
+msgid "Credit Note Items"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:243
-msgid "Sales Area:"
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+msgid "Process Credit Note"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:244
-#: ../sales/manage/recurrent_invoices.php:156
-msgid "Sales Group:"
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:245
-msgid "Default Inventory Location:"
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:246
-msgid "Default Shipping Company:"
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:253
-msgid "Accounts Receivable Account:"
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:259
-msgid "General contact data"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:269
-msgid "Billing Address:"
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:296
-#: ../sales/inquiry/sales_deliveries_view.php:178
-msgid "Contact"
+#: sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:298
-msgid "Area"
+#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:299
-msgid "Phone No"
+#: sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:300
-msgid "Fax No"
+#: sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:302
-msgid "Tax Group"
+#: sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
 msgstr ""
 
-#: ../sales/manage/customer_branches.php:320
-#: ../sales/includes/ui/sales_order_ui.inc:305
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: ../sales/manage/customers.php:35
-msgid "The customer name cannot be empty."
+#: sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
 msgstr ""
 
-#: ../sales/manage/customers.php:42
-msgid "The customer short name cannot be empty."
+#: sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: ../sales/manage/customers.php:49
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/customer_credit_invoice.php:350
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
 msgstr ""
 
-#: ../sales/manage/customers.php:56
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/customer_credit_invoice.php:358
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
 msgstr ""
 
-#: ../sales/manage/customers.php:63
-msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/customer_credit_invoice.php:363
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: ../sales/manage/customers.php:91
-msgid "Customer has been updated."
+#: sales/customer_credit_invoice.php:382
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: ../sales/manage/customers.php:105
-msgid "A new customer has been added."
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: ../sales/manage/customers.php:127
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: ../sales/manage/customers.php:134
-msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: ../sales/manage/customers.php:141
-msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+msgid "&View This Delivery"
 msgstr ""
 
-#: ../sales/manage/customers.php:152
-msgid "Selected customer has been deleted."
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: ../sales/manage/customers.php:199
-msgid "Name and Address"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: ../sales/manage/customers.php:201
-msgid "Customer Name:"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: ../sales/manage/customers.php:202
-msgid "Customer Short Name:"
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: ../sales/manage/customers.php:210 ../sales/manage/customers.php:214
-msgid "Customer's Currency:"
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: ../sales/manage/customers.php:217
-msgid "Sales Type/Price List:"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: ../sales/manage/customers.php:220
-msgid "Customer status:"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: ../sales/manage/customers.php:226
-msgid "Discount Percent:"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: ../sales/manage/customers.php:227
-msgid "Prompt Payment Discount Percent:"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: ../sales/manage/customers.php:231
-msgid "Credit Status:"
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: ../sales/manage/customers.php:244
-msgid "Customer branches"
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: ../sales/manage/customers.php:246
-msgid "Select or &Add"
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: ../sales/manage/customers.php:246
-msgid "&Add or Edit "
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: ../sales/manage/customers.php:257
-msgid "Add New Customer"
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
 msgstr ""
 
-#: ../sales/manage/customers.php:261
-msgid "Update Customer"
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: ../sales/manage/customers.php:262
-msgid "Update customer data"
+#: sales/customer_delivery.php:121
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: ../sales/manage/customers.php:263
-msgid "Select this customer and return to document entry."
+#: sales/customer_delivery.php:123
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: ../sales/manage/customers.php:264
-msgid "Delete Customer"
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: ../sales/manage/customers.php:265
-msgid "Delete customer data if have been never used"
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: ../sales/manage/customers.php:272
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: ../sales/manage/customers.php:281
-msgid "New customer"
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:30 ../sales/manage/sales_groups.php:30
-#: ../sales/manage/recurrent_invoices.php:36
-msgid "The area description cannot be empty."
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: sales/customer_delivery.php:188
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:62
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
+#: sales/includes/ui/sales_order_ui.inc:244
 msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area."
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:68
-msgid "Selected sales area has been deleted"
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:88
-msgid "Area Name"
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
 msgstr ""
 
-#: ../sales/manage/sales_areas.php:127
-msgid "Area Name:"
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-#: ../sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:71
-msgid ""
-"Cannot delete this sale type because customer transactions have been created "
-"using this sales type."
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
+msgid "Shipping Cost"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:78
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
 msgid ""
-"Cannot delete this sale type because customers are currently set up to use "
-"this sales type."
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: ../sales/manage/sales_types.php:83
-msgid "Selected sales type has been deleted"
+#: sales/customer_delivery.php:517
+msgid "Action For Balance"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:103
-msgid "Type Name"
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
+msgid "Refresh document page"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:103
-msgid "Factor"
+#: sales/customer_delivery.php:525
+msgid "Process Dispatch"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709
+msgid "Check entered data and save document"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:117
-msgid "Base"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: ../sales/manage/sales_types.php:128
-msgid ""
-"Marked sales type is the company base pricelist for prices calculations."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:154
-msgid "Sales Type Name"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:155
-msgid "Calculation factor"
+#: sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: ../sales/manage/sales_types.php:156
-msgid "Tax included"
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
+#: sales/sales_order_entry.php:204
+msgid "&View This Invoice"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:16
-msgid "POS settings"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+msgid "&Print This Invoice"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+msgid "&Email This Invoice"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:41
-msgid "New point of sale has been added"
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:52
-msgid "Selected point of sale has been updated"
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:62
-msgid "Cannot delete this POS because it is used in users setup."
+#: sales/customer_invoice.php:75
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:65
-msgid "Selected point of sale has been deleted"
+#: sales/customer_invoice.php:82
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
-msgid "POS Name"
+#: sales/customer_invoice.php:121
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
-msgid "Credit sale"
-msgstr ""
+#: sales/customer_invoice.php:122
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
 
-#: ../sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: sales/customer_invoice.php:131
+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."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:84
-msgid "Default account"
+#: sales/customer_invoice.php:140
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:110
-msgid "To have cash POS first define at least one cash bank account."
+#: sales/customer_invoice.php:146
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:129
-msgid "Point of Sale Name"
+#: sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: ../sales/manage/sales_points.php:131
-msgid "Allowed credit sale terms selection:"
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:132
-msgid "Allowed cash sale terms selection:"
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:133
-msgid "Default cash account"
+#: sales/customer_invoice.php:267
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: ../sales/manage/sales_points.php:139
-msgid "POS location"
+#: sales/customer_invoice.php:273
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: sales/customer_invoice.php:303
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: sales/customer_invoice.php:383
+msgid "Payment terms:"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
+msgid "Payment:"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:62
-msgid ""
-"Cannot delete this group because customers have been created using this "
-"group."
+#: sales/customer_invoice.php:463
+msgid "Invoice Items"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:67
-msgid "Selected sales group has been deleted"
+#: sales/customer_invoice.php:468
+msgid "This Invoice"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:85 ../sales/manage/sales_groups.php:120
-msgid "ID"
+#: sales/customer_invoice.php:476
+msgid "Credited"
 msgstr ""
 
-#: ../sales/manage/sales_groups.php:123
-msgid "Group Name:"
+#: sales/customer_invoice.php:570
+msgid "Invoice Total"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:62
-msgid "Selected sales person data have been updated"
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
+msgid "&Print This Receipt"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:64
-msgid "New sales person data have been added"
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:81
-msgid "Selected sales person data have been deleted"
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: ../sales/manage/sales_people.php:155
-msgid "Sales person name:"
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:156
-msgid "Telephone number:"
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+msgid "There is no customer selected."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:157
-msgid "Fax number:"
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:24
-msgid "Recurrent Invoices"
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:46
-msgid "Selected recurrent invoice has been updated"
+#: sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:52
-msgid "New recurrent invoice has been added"
+#: sales/customer_payments.php:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:69
-msgid "Selected recurrent invoice has been deleted"
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
+msgid "From Customer:"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales/customer_payments.php:370
+msgid "This customer account is on hold."
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:158
-msgid "Days:"
+#: sales/customer_payments.php:380
+msgid "Into Bank Account:"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:160
-msgid "Monthly:"
+#: sales/customer_payments.php:386
+msgid "Date of Deposit:"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:162
-msgid "Begin:"
+#: sales/customer_payments.php:408
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: ../sales/manage/recurrent_invoices.php:164
-msgid "End:"
+#: sales/customer_payments.php:417
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: ../sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: sales/customer_payments.php:422
+msgid "Update Payment"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: sales/customer_payments.php:424
+msgid "Add Payment"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:63
-msgid ""
-"Cannot delete this credit status because customer accounts have been created "
-"referring to it."
+#: sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:79
-msgid "Selected credit status has been deleted"
+#: sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:97
-msgid "Dissallow Invoices"
+#: sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:109
-msgid "Invoice OK"
+#: sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:113
-msgid "NO INVOICING"
+#: sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-#: ../sales/manage/credit_status.php:147
-msgid "Dissallow invoicing ?"
+#: sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: ../sales/includes/cart_class.inc:360
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+msgid "&View This Order"
 msgstr ""
 
-#: ../sales/includes/db/sales_invoice_db.inc:178
-#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:183
-msgid "Cash invoice"
+#: sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: ../sales/includes/db/custalloc_db.inc:265
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
+#: sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:103
-#: ../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
+#: sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
+#: sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:107
-#: ../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
+#: sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
 msgstr ""
 
-#: ../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
+#: sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:361
-#: ../sales/customer_invoice.php:418 ../sales/customer_delivery.php:392
+#: sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:356
 msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: sales/sales_order_entry.php:363
 msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:147
-#: ../sales/customer_invoice.php:428 ../sales/customer_delivery.php:403
-msgid "Delivered"
+#: sales/sales_order_entry.php:372
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:230
-msgid "Shipping Charge"
+#: sales/sales_order_entry.php:378
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:380
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:248
-#: ../sales/customer_delivery.php:484
+#: sales/sales_order_entry.php:387
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:389
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:398
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:469
 msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"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/includes/ui/sales_order_ui.inc:250
-#: ../sales/sales_order_entry.php:480 ../sales/customer_delivery.php:282
+#: sales/sales_order_entry.php:473
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:480
 msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:303
-msgid "No customer found for entered text."
+#: sales/sales_order_entry.php:511
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
+#: sales/sales_order_entry.php:536
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:372
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-msgid "Customer Currency:"
+#: sales/sales_order_entry.php:565
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:379
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-msgid "Customer Discount:"
+#: sales/sales_order_entry.php:566
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:399
-#: ../sales/includes/ui/sales_order_ui.inc:401
-#: ../sales/customer_invoice.php:385
-msgid "Payment:"
+#: sales/sales_order_entry.php:569
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:406
-msgid "Price List:"
+#: sales/sales_order_entry.php:570
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:423
-msgid "Date of order receive"
+#: sales/sales_order_entry.php:575
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:578
-msgid "Cash payment"
+#: sales/sales_order_entry.php:580
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:580
-#: ../sales/includes/ui/sales_order_ui.inc:611
-msgid "Deliver from Location:"
+#: sales/sales_order_entry.php:581
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
+#: sales/sales_order_entry.php:585
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
+#: sales/sales_order_entry.php:586
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
+#: sales/sales_order_entry.php:665
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
+#: sales/sales_order_entry.php:666
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
+#: sales/sales_order_entry.php:668
+msgid "Place Invoice"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
+#: sales/sales_order_entry.php:671
+msgid "Delivery Note Items"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
+#: sales/sales_order_entry.php:672
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
+#: sales/sales_order_entry.php:673
+msgid "Cancel Delivery"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
+#: sales/sales_order_entry.php:674
+msgid "Place Delivery"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:621
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sales/sales_order_entry.php:676
+msgid "Quotation Date:"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:624
-msgid "Delivery address. Default is address of customer branch"
+#: sales/sales_order_entry.php:677
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
+#: sales/sales_order_entry.php:678
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:629
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sales/sales_order_entry.php:679
+msgid "Cancel Quotation"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:630
-msgid "Customer Reference:"
+#: sales/sales_order_entry.php:680
+msgid "Place Quotation"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: sales/sales_order_entry.php:681
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: ../sales/includes/ui/sales_order_ui.inc:634
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-msgid "Shipping Company:"
+#: sales/sales_order_entry.php:684
+msgid "Sales Order Items"
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:320
-#: ../sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: sales/sales_order_entry.php:685
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:328
-#: ../sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: sales/sales_order_entry.php:688
+msgid "Commit Order Changes"
 msgstr ""
 
-#: ../sales/includes/ui/sales_credit_ui.inc:333
-#: ../sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: sales/sales_order_entry.php:710
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: ../sales/includes/sales_ui.inc:48
+#: sales/sales_order_entry.php:713
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
 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."
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:38
+#: sales/allocations/customer_allocate.php:48
 #, php-format
-msgid "Modifying Credit Invoice # %d."
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:318
+#: sales/manage/customers.php.orig:319
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:241
+msgid "Select a customer: "
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
-msgid "&View This Credit Note"
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
-msgid "&Print This Credit Note"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
-msgid "&Email This Credit Note"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75 ../sales/credit_note_entry.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:68
-msgid "Credit Note has been updated"
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:112
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:25
 msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:150
+#: sales/manage/customer_branches.php:27
 msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: 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/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: 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/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-#: ../sales/customer_credit_invoice.php:393 ../sales/credit_note_entry.php:279
-msgid "Process Credit Note"
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
+#: sales/manage/customers.php.orig:287
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
+#: sales/manage/customers.php.orig:288
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:297
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
 msgstr ""
 
-#: ../sales/credit_note_entry.php:51 ../sales/sales_order_entry.php:640
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
 msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/manage/customers.php:52 sales/manage/customers.php.orig:53
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/manage/customers.php:59 sales/manage/customers.php.orig:60
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/manage/customers.php:66 sales/manage/customers.php.orig:67
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
+msgid "Customer has been updated."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:170
+#: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales/manage/customers.php:126 sales/manage/customers.php.orig:127
 msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:171
+#: sales/manage/customers.php:149 sales/manage/customers.php.orig:150
 msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: sales/manage/customers.php:156 sales/manage/customers.php.orig:157
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: sales/manage/customers.php:163 sales/manage/customers.php.orig:164
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: ../sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
+msgid "Name and Address"
 msgstr ""
 
-#: ../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
+msgid "Customer Name:"
 msgstr ""
 
-#: ../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
+msgid "Customer Short Name:"
 msgstr ""
 
-#: ../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: sales/manage/customers.php:234 sales/manage/customers.php:238
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
+msgid "Customer's Currency:"
 msgstr ""
 
-#: ../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: ../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
+msgid "Customer status:"
 msgstr ""
 
-#: ../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
+msgid "Discount Percent:"
 msgstr ""
 
-#: ../sales/customer_payments.php:83 ../sales/sales_order_entry.php:322
-msgid "There is no customer selected."
+#: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: ../sales/customer_payments.php:90 ../sales/sales_order_entry.php:329
-msgid "This customer has no branch defined."
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
+msgid "Credit Status:"
 msgstr ""
 
-#: ../sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
+msgid "Customer branches"
 msgstr ""
 
-#: ../sales/customer_payments.php:118 ../sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "Select or &Add"
 msgstr ""
 
-#: ../sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "&Add or Edit "
 msgstr ""
 
-#: ../sales/customer_payments.php:157
-msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
-"valid amounts."
+#: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
+msgid "Add New Customer"
 msgstr ""
 
-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
+msgid "Update Customer"
 msgstr ""
 
-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
+msgid "Update customer data"
+msgstr ""
+
+#: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
+msgid "Delete Customer"
+msgstr ""
+
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales/manage/customers.php:310 sales/manage/customers.php.orig:311
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
+msgid "New customer"
 msgstr ""
 
-#: ../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
 msgstr ""
 
-#: ../sales/customer_payments.php:262
-msgid "Date of Deposit:"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
+#: sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: ../sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: ../sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: ../sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:57 ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:59 ../sales/customer_invoice.php:77
-msgid "&Print This Invoice"
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:60 ../sales/customer_invoice.php:78
-msgid "&Email This Invoice"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: ../sales/customer_invoice.php:62 ../sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: ../sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: ../sales/customer_invoice.php:73
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: ../sales/customer_invoice.php:80
-msgid "Select Another &Invoice to Modify"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: ../sales/customer_invoice.php:118
-msgid "Select a different delivery to invoice"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:119
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: ../sales/customer_invoice.php:134
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: ../sales/customer_invoice.php:143
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: ../sales/customer_invoice.php:149
+#: sales/manage/sales_groups.php:62
 msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: ../sales/customer_invoice.php:151
-msgid "Select Delivery to Invoice"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: ../sales/customer_invoice.php:156 ../sales/customer_invoice.php:309
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: ../sales/customer_invoice.php:262
-msgid "The entered invoice date is invalid."
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: ../sales/customer_invoice.php:274
-msgid "The entered invoice due date is invalid."
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: ../sales/customer_invoice.php:298 ../sales/customer_delivery.php:187
-msgid "The entered shipping value is not numeric."
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: ../sales/customer_invoice.php:304
-msgid "There are no item quantities on this invoice."
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: ../sales/customer_invoice.php:383
-msgid "Payment terms:"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: ../sales/customer_invoice.php:424
-msgid "Invoice Items"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: ../sales/customer_invoice.php:429
-msgid "This Invoice"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: ../sales/customer_invoice.php:437
-msgid "Credited"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:513 ../sales/customer_delivery.php:464
-msgid "Shipping Cost"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:531
-msgid "Invoice Total"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:542 ../sales/customer_delivery.php:495
-msgid "Refresh document page"
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-#: ../sales/customer_invoice.php:543
-msgid "Process Invoice"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: ../sales/customer_invoice.php:544 ../sales/sales_order_entry.php:688
-#: ../sales/customer_delivery.php:497
-msgid "Check entered data and save document"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:174
-msgid "Delivery #"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:180
-msgid "Cust Ref"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:182
-msgid "Due By"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:183
-msgid "Delivery Total"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: ../sales/inquiry/sales_deliveries_view.php:185
-msgid "Batch Invoicing"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: 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/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:237
-msgid "Show All:"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:253
-msgid "Order #"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:257
-#: ../sales/inquiry/sales_orders_view.php:271
-msgid "Cust Order Ref"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
-msgid "Delivery To"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:267
-msgid "Quote #"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:272
-msgid "Quote Date"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:275
-msgid "Quote Total"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: ../sales/inquiry/sales_orders_view.php:300
-msgid "Tmpl"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:73
+#: sales/view/view_dispatch.php:43
 #, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:103 ../sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:119
+#: sales/view/view_invoice.php:43
 #, php-format
-msgid "Order # %d has been updated."
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:137
+#: sales/view/view_receipt.php:33
 #, php-format
-msgid "Quotation # %d has been entered."
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:139 ../sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:141 ../sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:142 ../sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:145 ../sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:155
+#: sales/view/view_sales_order.php:29
 #, php-format
-msgid "Quotation # %d has been updated."
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:173 ../sales/customer_delivery.php:50
+#: sales/view/view_sales_order.php:34
 #, php-format
-msgid "Delivery # %d has been entered."
+msgid "Sales Order #%d"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:175 ../sales/customer_delivery.php:52
-msgid "&View This Delivery"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:177 ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-msgid "&Print Delivery Note"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:178 ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-msgid "&Email Delivery Note"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:179 ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-msgid "P&rint as Packing Slip"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:180 ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-msgid "E&mail as Packing Slip"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:183 ../sales/customer_delivery.php:59
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
+msgid "Customer Transactions"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
+msgid "RB"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:351
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:358
+#: sales/inquiry/sales_deliveries_view.php:70
 msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:367
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:373
-msgid "The Valid date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:375
-msgid "The delivery date is invalid."
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:382
-msgid "The requested valid date is before the date of the quotation."
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:384
-msgid "The requested delivery date is before the date of the order."
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:393
-msgid "You need to define a cash account for your Sales Point."
+#: sales/inquiry/sales_orders_view.php:48
+#: sales/inquiry/sales_orders_view.php.orig:48
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:459
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/inquiry/sales_orders_view.php:53
+#: sales/inquiry/sales_orders_view.php.orig:53
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/inquiry/sales_orders_view.php:58
+#: sales/inquiry/sales_orders_view.php.orig:58
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:470
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/sales_orders_view.php:63
+#: sales/inquiry/sales_orders_view.php.orig:63
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:509
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/sales_orders_view.php:69
+#: sales/inquiry/sales_orders_view.php.orig:69
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:537
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php.orig:134
+msgid "Dispatch"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:538
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php.orig:176
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:541
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:243
+msgid "Show All:"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:542
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php.orig:260
+msgid "Order #"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
+msgid "Cust Order Ref"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:552
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
+msgid "Delivery To"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:553
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php.orig:274
+msgid "Quote #"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:279
+msgid "Quote Date"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:282
+msgid "Quote Total"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: sales/inquiry/sales_orders_view.php:309
+#: sales/inquiry/sales_orders_view.php.orig:309
+msgid "Tmpl"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: sales/includes/cart_class.inc:347
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: 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/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: sales/includes/db/custalloc_db.inc:292
+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/sales_order_entry.php:647
-msgid "Place Invoice"
+#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
+msgid "Cash invoice"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
+#: sales/includes/db/sales_order_db.inc:107
+#: sales/includes/db/sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: ../sales/sales_order_entry.php:650
-msgid "Delivery Note Items"
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+msgid "Below"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:651
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+msgid "Please reorder"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:652
-msgid "Cancel Delivery"
+#: sales/includes/db/sales_order_db.inc:139
+msgid "Deleted."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:653
-msgid "Place Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Currency:"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:655
-msgid "Quotation Date:"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:656
-msgid "Sales Quotation Items"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+msgid "Customer Discount:"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:657
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:658
-msgid "Cancel Quotation"
+#: sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:659
-msgid "Place Quotation"
+#: sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:660
-msgid "Commit Quotations Changes"
+#: sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
 msgstr ""
 
-#: ../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
+#: sales/includes/ui/sales_order_ui.inc:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:664
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:667
-msgid "Commit Order Changes"
+#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/includes/ui/sales_order_ui.inc:415
+msgid "Price List:"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:689
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/includes/ui/sales_order_ui.inc:432
+msgid "Date of order receive"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:692
-msgid "Validate changes and update document"
+#: sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash payment"
 msgstr ""
 
-#: ../sales/sales_order_entry.php:696
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
-#: ../sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Cash account:"
 msgstr ""
 
-#: ../sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
-#: ../sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: ../sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
-#: ../sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: ../sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
-#: ../sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: ../sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: ../sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
 msgstr ""
 
-#: ../sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: ../sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: ../sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: ../sales/customer_delivery.php:126
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: ../sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
 msgstr ""
 
-#: ../sales/customer_delivery.php:137
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: ../sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: ../sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: ../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: ../sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: ../sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: ../sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: ../sales/customer_delivery.php:352
-msgid "Delivery From"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: ../sales/customer_delivery.php:382
-msgid "Invoice Dead-line"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: ../sales/customer_delivery.php:397
-msgid "Delivery Items"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: ../sales/customer_delivery.php:403
-msgid "Max. delivery"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: ../sales/customer_delivery.php:488
-msgid "Action For Balance"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: ../sales/customer_delivery.php:496
-msgid "Process Dispatch"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: ../sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: ../sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: ../sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: ../sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: ../sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
 msgstr ""
 
-#: ../sql/alter2.1.php:139
+#: taxes/tax_groups.php:81
 msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: ../sql/alter2.3.php:20
-msgid "Upgrade from version 2.2 to 2.3"
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: ../sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: ../sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
 msgstr ""
 
-#: ../sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-#: ../sql/alter2.2.php:246
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: ../taxes/tax_types.php:16
+#: taxes/tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
-#: ../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: ../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: ../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: ../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: ../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: ../taxes/tax_types.php:77
+#: taxes/tax_types.php:77
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: ../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: ../taxes/tax_types.php:112
+#: taxes/tax_types.php:112
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
-#: ../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: ../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
-#: ../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
-#: ../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: ../taxes/tax_groups.php:17
-msgid "Tax Groups"
-msgstr ""
-
-#: ../taxes/tax_groups.php:27
-msgid ""
-"There are no tax types defined. Define tax types before defining tax groups."
-msgstr ""
-
-#: ../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
-msgstr ""
-
-#: ../taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
-msgstr ""
-
-#: ../taxes/tax_groups.php:89
-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."
-msgstr ""
-
-#: ../taxes/tax_groups.php:110
-msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
-msgstr ""
-
-#: ../taxes/tax_groups.php:127
-msgid "Selected tax group has been deleted"
-msgstr ""
-
-#: ../taxes/tax_groups.php:146
-msgid "Shipping Tax"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
 msgstr ""
 
-#: ../taxes/tax_groups.php:209
-msgid "Select the taxes that are included in this group."
+#: themes/default/renderer.php:71
+msgid "Preferences"
 msgstr ""
 
-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:77
+#: sql/alter2.1.php:139
 msgid ""
-"Cannot delete this item tax type because items have been created referring "
-"to it."
-msgstr ""
-
-#: ../taxes/item_tax_types.php:93
-msgid "Selected item tax type has been deleted"
-msgstr ""
-
-#: ../taxes/item_tax_types.php:112
-msgid "Tax exempt"
-msgstr ""
-
-#: ../taxes/item_tax_types.php:170
-msgid "Is Fully Tax-exempt:"
-msgstr ""
-
-#: ../taxes/item_tax_types.php:177
-msgid "Select which taxes this item tax type is exempt from."
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: ../taxes/item_tax_types.php:180
-msgid "Tax Name"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: ../taxes/item_tax_types.php:180
-msgid "Is exempt"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: ../themes/cool/renderer.php:16 ../themes/default/renderer.php:17
-#: ../themes/grayblue/renderer.php:6 ../themes/graylime/renderer.php:6
-#: ../themes/aqua/renderer.php:16
-msgid "Main Menu"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: ../themes/cool/renderer.php:42 ../themes/cool/renderer.php:66
-#: ../themes/default/renderer.php:43 ../themes/default/renderer.php:67
-#: ../themes/grayblue/renderer.php:37 ../themes/graylime/renderer.php:37
-#: ../themes/aqua/renderer.php:42 ../themes/aqua/renderer.php:66
-msgid "Help"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: ../themes/cool/renderer.php:61 ../themes/default/renderer.php:62
-#: ../themes/grayblue/renderer.php:69 ../themes/graylime/renderer.php:69
-#: ../themes/aqua/renderer.php:61
-msgid "Preferences"
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""