Release 2.4.13

author Joe <joe.hunt.consulting@gmail.com>

Sun, 18 Sep 2022 06:08:48 +0000 (08:08 +0200)

committer Joe <joe.hunt.consulting@gmail.com>

Sun, 18 Sep 2022 06:08:48 +0000 (08:08 +0200)
author Joe <joe.hunt.consulting@gmail.com>
Sun, 18 Sep 2022 06:08:48 +0000 (08:08 +0200)
committer Joe <joe.hunt.consulting@gmail.com>
Sun, 18 Sep 2022 06:08:48 +0000 (08:08 +0200)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 53b7070709f2c9c37cb6bc80bf15b76274c9bea0..680a36e2569e448d0dfd82a983050d33d9bc577d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,4902 +8,5547 @@ msgid ""
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-07-12 21:41+0200\n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\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=ISO-8859-1\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  #: frontaccounting.php:72 frontaccounting.php:73
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
-#: themes/default/renderer.php:87
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
  msgid "Logout"
  msgstr ""
  
-#: access/login.php:13 access/password_reset.php:13
+#: access\login.php:13 access\password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
-#: access/login.php:28
+#: access\login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: access/login.php:32
+#: access\login.php:32
  msgid "Please login here"
  msgstr ""
  
-#: access/login.php:34
+#: access\login.php:34
  msgid "or"
  msgstr ""
  
-#: access/login.php:34
+#: access\login.php:34
  msgid "request new password"
  msgstr ""
  
-#: access/login.php:45
+#: access\login.php:45
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
-#: access/login.php:47
+#: access\login.php:47
  msgid "Invalid password or username. Please, try again."
  msgstr ""
  
-#: access/login.php:57 access/login.php:89
+#: access\login.php:57 access\login.php:89
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:57 access/login.php:94
+#: access\login.php:57 access\login.php:94
  msgid "Login"
  msgstr ""
  
-#: access/login.php:94 access/password_reset.php:61
+#: access\login.php:94 access\password_reset.php:61
  msgid "Version"
  msgstr ""
  
-#: access/login.php:98
+#: access\login.php:98
  msgid "User name"
  msgstr ""
  
-#: access/login.php:102 admin/users.php:202
+#: access\login.php:102 admin\users.php:202
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:111 access/login.php:117 access/password_reset.php:69
-#: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
  msgid "Company"
  msgstr ""
  
-#: access/login.php:125
+#: access\login.php:125
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:160 access/password_reset.php:106
-#: admin/display_prefs.php:125 themes/default/renderer.php:136
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
  msgid "Theme:"
  msgstr ""
  
-#: access/logout.php:32
+#: access\logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
-#: access/logout.php:43
+#: access\logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
-#: access/password_reset.php:31 access/password_reset.php:61
+#: access\password_reset.php:31 access\password_reset.php:61
  msgid "Password reset"
  msgstr ""
  
-#: access/password_reset.php:63 reporting/rep103.php:274
-#: reporting/rep106.php:95 reporting/rep205.php:186
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
  msgid "Email"
  msgstr ""
  
-#: access/password_reset.php:81
+#: access\password_reset.php:81
  msgid "Send password -->"
  msgstr ""
  
-#: admin/attachments.php:71
+#: admin\attachments.php:71
  msgid "Attach Documents"
  msgstr ""
  
-#: admin/attachments.php:85 admin/db/voiding_db.inc:28
-#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
-#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
-#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
-#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
  msgid "Selected transaction does not exists."
  msgstr ""
  
-#: admin/attachments.php:88
+#: admin\attachments.php:88
  msgid "Only graphics,pdf,doc and odt files are supported."
  msgstr ""
  
-#: admin/attachments.php:90 admin/attachments.php:95
+#: admin\attachments.php:90 admin\attachments.php:95
  msgid "Select attachment file."
  msgstr ""
  
-#: admin/attachments.php:93 admin/company_preferences.php:73
-#: inventory/manage/items.php:129
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
-#: admin/attachments.php:97
+#: admin\attachments.php:97
  msgid ""
  "File name exceeds maximum of 60 chars. Please change filename and try again."
  msgstr ""
  
-#: admin/attachments.php:136
+#: admin\attachments.php:136
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: admin/attachments.php:142
+#: admin\attachments.php:142
  msgid "Attachment has been updated."
  msgstr ""
  
-#: admin/attachments.php:157
+#: admin\attachments.php:157
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: admin/attachments.php:179 admin/view_print_transaction.php:72
-#: gl/inquiry/journal_inquiry.php:47
-#: manufacturing/work_order_add_finished.php:191
-#: manufacturing/work_order_costs.php:136
-#: manufacturing/work_order_entry.php:358
-#: manufacturing/work_order_entry.php:367
-#: manufacturing/includes/work_order_issue_ui.inc:166
-#: sales/inquiry/customer_allocation_inquiry.php:47
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
  msgid "Type:"
  msgstr ""
  
-#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:159
-#: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:252
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
  msgid "Select a customer: "
  msgstr ""
  
-#: admin/attachments.php:186 purchasing/manage/suppliers.php:302
-#: purchasing/inquiry/po_search_completed.php:104
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
  msgid "Select a supplier: "
  msgstr ""
  
-#: admin/attachments.php:201 admin/create_coy.php:269
-#: admin/crm_categories.php:106 admin/fiscalyears.php:164
-#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
-#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
-#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
-#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
-#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
-#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
-#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
-#: inventory/purchasing_data.php:168
-#: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:85
-#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
-#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
-#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:319
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:158
-#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/includes/ui/sales_credit_ui.inc:192
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+#: admin\attachments.php:201 admin\create_coy.php:269
+#: admin\crm_categories.php:106 admin\fiscalyears.php:164
+#: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
+#: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
+#: dimensions\inquiry\search_dimensions.php:117
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
+#: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
+#: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
+#: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
+#: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
+#: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
+#: includes\ui\ui_view.inc:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
+#: sales\manage\customer_branches.php:158
+#: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
+#: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
+#: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:211 includes/ui/attachment.inc:96
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:216 admin/create_coy.php:272
-#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
-#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
-#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
-#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
-#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:305 inventory/prices.php:164
-#: inventory/purchasing_data.php:169
-#: inventory/includes/item_adjustments_ui.inc:111
-#: inventory/includes/sav.item_adjustments_ui.inc:104
-#: inventory/includes/stock_transfers_ui.inc:86
-#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
-#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
-#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
-#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:162
-#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:194
-#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+#: admin\attachments.php:216 admin\create_coy.php:272
+#: admin\crm_categories.php:110 admin\fiscalyears.php:166
+#: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
+#: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
+#: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
+#: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
+#: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
+#: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
+#: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
+#: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
+#: inventory\prices.php:164 inventory\purchasing_data.php:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
+#: sales\manage\customer_branches.php:162
+#: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
+#: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
+#: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
  msgid "Delete"
  msgstr ""
  
-#: admin/attachments.php:223 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
-#: includes/ui/allocation_cart.inc:311
-#: inventory/inquiry/stock_movements.php:104
-#: manufacturing/search_work_orders.php:164
-#: manufacturing/includes/manufacturing_ui.inc:174
-#: manufacturing/includes/manufacturing_ui.inc:217
-#: manufacturing/includes/manufacturing_ui.inc:253
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:119
-#: purchasing/inquiry/po_search.php:117
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81
-#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
-#: reporting/rep704.php:95 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247
-#: sales/allocations/customer_allocation_main.php:93
-#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
-#: sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:200
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: inventory\inquiry\stock_movements.php:104
+#: manufacturing\search_work_orders.php:164
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep710.php:78 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+#: sales\allocations\customer_allocation_main.php:93
+#: sales\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
  msgid "#"
  msgstr ""
  
-#: admin/attachments.php:224 admin/attachments.php:276
-#: admin/crm_categories.php:88 admin/payment_terms.php:127
-#: admin/printers.php:84 admin/print_profiles.php:147
-#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1051
-#: includes/dashboard.inc:1136 inventory/inquiry/stock_list.php:41
-#: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
-#: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/manage/bom_edit.php:43
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
-#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
-#: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
-#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:209
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:305
-#: sales/inquiry/sales_orders_view.php:309 taxes/tax_groups.php:126
-#: taxes/tax_types.php:115
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
+#: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
+#: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
+#: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
+#: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
+#: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
  msgid "Description"
  msgstr ""
  
-#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
-#: includes/ui/attachment.inc:84
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
  msgid "Filename"
  msgstr ""
  
-#: admin/attachments.php:226 includes/ui/attachment.inc:84
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
  msgid "Size"
  msgstr ""
  
-#: admin/attachments.php:227 includes/ui/attachment.inc:84
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
  msgid "Filetype"
  msgstr ""
  
-#: admin/attachments.php:228
+#: admin\attachments.php:228
  msgid "Date Uploaded"
  msgstr ""
  
-#: admin/attachments.php:268 admin/attachments.php:274
+#: admin\attachments.php:268 admin\attachments.php:274
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:277
+#: admin\attachments.php:277
  msgid "Attached File"
  msgstr ""
  
-#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
-#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
  msgid "Select backup file first."
  msgstr ""
  
-#: admin/backups.php:50
+#: admin\backups.php:50
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: admin/backups.php:59
+#: admin\backups.php:59
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: admin/backups.php:60
+#: admin\backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: admin/backups.php:61
+#: admin\backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
-#: admin/backups.php:73
+#: admin\backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
-#: admin/backups.php:76
+#: admin\backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
-#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
-#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
-#: includes/system_tests.inc:116 includes/system_tests.inc:129
-#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
-#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
-#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
-#: reporting/_rep115.php:247 reporting/rep115.php:160 reporting/rep201.php:111
-#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:84
-#: reporting/rep206.php:111 reporting/rep303.php:214 reporting/rep303.php:219
-#: reporting/rep304.php:123 reporting/rep402.php:131 reporting/rep402.php:132
-#: reporting/rep402.php:183 reporting/rep501.php:113
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
+#: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
+#: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep402.php:183 reporting\rep501.php:113
+#: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
+#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
  msgid "No"
  msgstr ""
  
-#: admin/backups.php:150
+#: admin\backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
-#: admin/backups.php:159
+#: admin\backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
-#: admin/backups.php:164
+#: admin\backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
-#: admin/backups.php:176
+#: admin\backups.php:176
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: admin/backups.php:178
+#: admin\backups.php:178
  msgid "Filename contains forbidden chars. Please rename file and try again."
  msgstr ""
  
-#: admin/backups.php:181
+#: admin\backups.php:181
  msgid "File uploaded to backup directory"
  msgstr ""
  
-#: admin/backups.php:184
+#: admin\backups.php:184
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: admin/backups.php:193
+#: admin\backups.php:193
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
-#: sales/includes/ui/sales_order_ui.inc:644
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
-#: admin/backups.php:195
+#: admin\backups.php:195
  msgid "Compression:"
  msgstr ""
  
-#: admin/backups.php:197
+#: admin\backups.php:197
  msgid "Create Backup"
  msgstr ""
  
-#: admin/backups.php:199
+#: admin\backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: admin/backups.php:205
+#: admin\backups.php:205
  msgid "View Backup"
  msgstr ""
  
-#: admin/backups.php:206
+#: admin\backups.php:206
  msgid "Download Backup"
  msgstr ""
  
-#: admin/backups.php:207
+#: admin\backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
-#: admin/backups.php:208
+#: admin\backups.php:208
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: admin/backups.php:210
+#: admin\backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
-#: admin/backups.php:212
+#: admin\backups.php:212
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/backups.php:218
+#: admin\backups.php:218
  msgid "Update security settings"
  msgstr ""
  
-#: admin/backups.php:219
+#: admin\backups.php:219
  msgid "Protect security settings"
  msgstr ""
  
-#: admin/backups.php:223
+#: admin\backups.php:223
  msgid "Upload file"
  msgstr ""
  
-#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
  msgid "Change password"
  msgstr ""
  
-#: admin/change_current_user_password.php:33
+#: admin\change_current_user_password.php:33
  msgid "Invalid password entered."
  msgstr ""
  
-#: admin/change_current_user_password.php:40 admin/users.php:40
+#: admin\change_current_user_password.php:40 admin\users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: admin/change_current_user_password.php:47 admin/users.php:47
+#: admin\change_current_user_password.php:47 admin\users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: admin/change_current_user_password.php:54
+#: admin\change_current_user_password.php:54
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: admin/change_current_user_password.php:68
+#: admin\change_current_user_password.php:68
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: admin/change_current_user_password.php:73
+#: admin\change_current_user_password.php:73
  msgid "Your password has been updated."
  msgstr ""
  
-#: admin/change_current_user_password.php:85 admin/users.php:191
+#: admin\change_current_user_password.php:85 admin\users.php:191
  msgid "User login:"
  msgstr ""
  
-#: admin/change_current_user_password.php:91
+#: admin\change_current_user_password.php:91
  msgid "Current Password:"
  msgstr ""
  
-#: admin/change_current_user_password.php:92
+#: admin\change_current_user_password.php:92
  msgid "New Password:"
  msgstr ""
  
-#: admin/change_current_user_password.php:93
+#: admin\change_current_user_password.php:93
  msgid "Repeat New Password:"
  msgstr ""
  
-#: admin/change_current_user_password.php:95
+#: admin\change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: admin/company_preferences.php:16 applications/setup.php:18
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
  msgid "Company Setup"
  msgstr ""
  
-#: admin/company_preferences.php:30
+#: admin\company_preferences.php:30
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: admin/company_preferences.php:37
+#: admin\company_preferences.php:37
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:42
+#: admin\company_preferences.php:42
  msgid "Tax Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:48
+#: admin\company_preferences.php:48
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:54
+#: admin\company_preferences.php:54
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
-#: admin/company_preferences.php:60
+#: admin\company_preferences.php:60
  msgid "Max day range in Documents must be a positive number."
  msgstr ""
  
-#: admin/company_preferences.php:66
+#: admin\company_preferences.php:66
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
-#: admin/company_preferences.php:77
+#: admin\company_preferences.php:77
  msgid "Error uploading logo file."
  msgstr ""
  
-#: admin/company_preferences.php:91
+#: admin\company_preferences.php:91
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:96 inventory/manage/items.php:155
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:101 inventory/manage/items.php:145
-#: inventory/manage/items.php:160
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:109 admin/company_preferences.php:138
-#: inventory/manage/items.php:165
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:118
+#: admin\company_preferences.php:118
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:162
+#: admin\company_preferences.php:162
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:256
+#: admin\company_preferences.php:256
  msgid "General settings"
  msgstr ""
  
-#: admin/company_preferences.php:258
+#: admin\company_preferences.php:258
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:259 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:260
+#: admin\company_preferences.php:260
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:262 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:259
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:264 admin/users.php:213
+#: admin\company_preferences.php:264 admin\users.php:213
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:266
+#: admin\company_preferences.php:266
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: admin/company_preferences.php:268
+#: admin\company_preferences.php:268
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
-#: sales/manage/customers.php:237
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:270
+#: admin\company_preferences.php:270
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:272
+#: admin\company_preferences.php:272
  msgid "Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:273
+#: admin\company_preferences.php:273
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: admin/company_preferences.php:274
+#: admin\company_preferences.php:274
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:276
+#: admin\company_preferences.php:276
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:277
+#: admin\company_preferences.php:277
  msgid "Company Logo on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:278
+#: admin\company_preferences.php:278
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
-#: admin/company_preferences.php:279
+#: admin\company_preferences.php:279
  msgid "Auto Increase of Document References"
  msgstr ""
  
-#: admin/company_preferences.php:280
+#: admin\company_preferences.php:280
  msgid "Use Dimensions on Recurrent Invoices"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin\company_preferences.php:281
  msgid "Use Long Descriptions on Invoices"
  msgstr ""
  
-#: admin/company_preferences.php:282
+#: admin\company_preferences.php:282
  msgid "Database Scheme Version"
  msgstr ""
  
-#: admin/company_preferences.php:286
+#: admin\company_preferences.php:286
  msgid "General Ledger Settings"
  msgstr ""
  
-#: admin/company_preferences.php:287 gl/gl_budget.php:62
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:288
+#: admin\company_preferences.php:288
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:288
+#: admin\company_preferences.php:288
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:289
+#: admin\company_preferences.php:289
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:289
+#: admin\company_preferences.php:289
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:290
+#: admin\company_preferences.php:290
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:291
+#: admin\company_preferences.php:291
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:292
+#: admin\company_preferences.php:292
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
-#: admin/company_preferences.php:294
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
  msgid "Sales Pricing"
  msgstr ""
  
-#: admin/company_preferences.php:295
+#: admin\company_preferences.php:295
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:296
+#: admin\company_preferences.php:296
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:298
+#: admin\company_preferences.php:298
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:300
+#: admin\company_preferences.php:300
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
-#: admin/company_preferences.php:304
+#: admin\company_preferences.php:304
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:305 includes/dashboard.inc:317
-#: reporting/reports_main.php:316
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
-#: admin/company_preferences.php:306 includes/dashboard.inc:287
-#: includes/dashboard.inc:315 inventory/manage/items.php:25
-#: reporting/reports_main.php:340
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
  msgid "Fixed Assets"
  msgstr ""
  
-#: admin/company_preferences.php:307
+#: admin\company_preferences.php:307
  msgid "Use Dimensions:"
  msgstr ""
  
-#: admin/company_preferences.php:309
+#: admin\company_preferences.php:309
  msgid "User Interface Options"
  msgstr ""
  
-#: admin/company_preferences.php:311
+#: admin\company_preferences.php:311
  msgid "Short Name and Name in List"
  msgstr ""
  
-#: admin/company_preferences.php:312
+#: admin\company_preferences.php:312
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:313
+#: admin\company_preferences.php:313
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:314
+#: admin\company_preferences.php:314
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:315
+#: admin\company_preferences.php:315
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:316
+#: admin\company_preferences.php:316
  msgid "Login Timeout:"
  msgstr ""
  
-#: admin/company_preferences.php:316
+#: admin\company_preferences.php:316
  msgid "seconds"
  msgstr ""
  
-#: admin/company_preferences.php:317
+#: admin\company_preferences.php:317
  msgid "Max day range in documents"
  msgstr ""
  
-#: admin/company_preferences.php:317
+#: admin\company_preferences.php:317
  msgid "days."
  msgstr ""
  
-#: admin/company_preferences.php:322 admin/display_prefs.php:162
-#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:276 includes/ui/attachment.inc:169
-#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
-#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
-#: inventory/adjustments.php:258 inventory/cost_update.php:152
-#: inventory/reorder_level.php:111 inventory/transfers.php:238
-#: inventory/includes/item_adjustments_ui.inc:212
-#: inventory/includes/sav.item_adjustments_ui.inc:194
-#: inventory/includes/stock_transfers_ui.inc:150
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:339
-#: sales/includes/ui/sales_credit_ui.inc:288
-#: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:554
+#: admin\company_preferences.php:322 admin\display_prefs.php:162
+#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
+#: admin\inst_module.php:146 admin\inst_module.php:164
+#: admin\inst_module.php:207 admin\inst_theme.php:81
+#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
+#: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
+#: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
+#: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
+#: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: inventory\includes\stock_transfers_ui.inc:150
+#: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
+#: manufacturing\includes\work_order_issue_ui.inc:132
+#: purchasing\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
  msgid "Update"
  msgstr ""
  
-#: admin/create_coy.php:21
+#: admin\create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: admin/create_coy.php:37 admin/create_coy.php:43
+#: admin\create_coy.php:37 admin\create_coy.php:43
  msgid "Database settings are not specified."
  msgstr ""
  
-#: admin/create_coy.php:48
+#: admin\create_coy.php:48
  msgid "Database port has to be numeric or empty."
  msgstr ""
  
-#: admin/create_coy.php:59
+#: admin\create_coy.php:59
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: admin/create_coy.php:64
+#: admin\create_coy.php:64
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
-#: admin/create_coy.php:124
+#: admin\create_coy.php:124
  msgid "Error creating Database: "
  msgstr ""
  
-#: admin/create_coy.php:124
+#: admin\create_coy.php:124
  msgid ", Please create it manually"
  msgstr ""
  
-#: admin/create_coy.php:130
+#: admin\create_coy.php:130
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: admin/create_coy.php:148 admin/create_coy.php:216
+#: admin\create_coy.php:148 admin\create_coy.php:216
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: admin/create_coy.php:150 admin/create_coy.php:218
+#: admin\create_coy.php:150 admin\create_coy.php:218
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
  msgid "The configuration file "
  msgstr ""
  
-#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
-#: admin/db/maintenance_db.inc:253
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+#: admin\db\maintenance_db.inc:253
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: admin/create_coy.php:164
+#: admin\create_coy.php:164
  msgid "New company has been created."
  msgstr ""
  
-#: admin/create_coy.php:164
+#: admin\create_coy.php:164
  msgid "Company has been updated."
  msgstr ""
  
-#: admin/create_coy.php:181
+#: admin\create_coy.php:181
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
-#: admin/create_coy.php:197
+#: admin\create_coy.php:197
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: admin/create_coy.php:203
+#: admin\create_coy.php:203
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: admin/create_coy.php:209
+#: admin\create_coy.php:209
  msgid "Error removing Database: "
  msgstr ""
  
-#: admin/create_coy.php:209
+#: admin\create_coy.php:209
  msgid ", please remove it manually"
  msgstr ""
  
-#: admin/create_coy.php:229
+#: admin\create_coy.php:229
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: admin/create_coy.php:232
+#: admin\create_coy.php:232
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: admin/create_coy.php:247
+#: admin\create_coy.php:247
  msgid "Database Host"
  msgstr ""
  
-#: admin/create_coy.php:247
+#: admin\create_coy.php:247
  msgid "Database Port"
  msgstr ""
  
-#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
  msgid "Database User"
  msgstr ""
  
-#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
  msgid "Database Name"
  msgstr ""
  
-#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
  msgid "Table Pref"
  msgstr ""
  
-#: admin/create_coy.php:248
+#: admin\create_coy.php:248
  msgid "Charset"
  msgstr ""
  
-#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
-#: includes/ui/class.reflines_crud.inc:38
-#: purchasing/includes/ui/invoice_ui.inc:141
-#: purchasing/includes/ui/invoice_ui.inc:144
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
  msgid "Default"
  msgstr ""
  
-#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
-#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
-#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
-#: includes/system_tests.inc:116 includes/system_tests.inc:129
-#: includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
-#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
-#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
-#: reporting/_rep115.php:246 reporting/rep115.php:159 reporting/rep201.php:110
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:83
-#: reporting/rep206.php:110 reporting/rep303.php:209 reporting/rep303.php:218
-#: reporting/rep304.php:122 reporting/rep402.php:131 reporting/rep402.php:132
-#: reporting/rep501.php:111 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:133
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
+#: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
+#: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep501.php:111 sales\manage\sales_points.php:94
+#: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
+#: taxes\item_tax_types.php:133
  msgid "Yes"
  msgstr ""
  
-#: admin/create_coy.php:274
+#: admin\create_coy.php:274
  #, php-format
  msgid ""
  "You are about to remove company \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/create_coy.php:282
+#: admin\create_coy.php:282
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: admin/create_coy.php:283
+#: admin\create_coy.php:283
  msgid ""
  "If no Admin Password is entered, the new Admin Password will be "
  "'<b>password</b>' by default "
  msgstr ""
  
-#: admin/create_coy.php:284
+#: admin\create_coy.php:284 install\index.php:365
  msgid "Set Only Port value if you cannot use the default port 3306."
  msgstr ""
  
-#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
  msgid "Host"
  msgstr ""
  
-#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
  msgid "Port"
  msgstr ""
  
-#: admin/create_coy.php:334
+#: admin\create_coy.php:334
  msgid "Database Password"
  msgstr ""
  
-#: admin/create_coy.php:336 admin/create_coy.php:346
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
  msgid "Database Collation:"
  msgstr ""
  
-#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
-#: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
-#: inventory/manage/items.php:467
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
  msgid "None"
  msgstr ""
  
-#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
  msgid "Default Company"
  msgstr ""
  
-#: admin/create_coy.php:339
+#: admin\create_coy.php:339
  msgid "Database Script"
  msgstr ""
  
-#: admin/create_coy.php:340
+#: admin\create_coy.php:340
  msgid "New script Admin Password"
  msgstr ""
  
-#: admin/crm_categories.php:17
+#: admin\crm_categories.php:17
  msgid "Contact Categories"
  msgstr ""
  
-#: admin/crm_categories.php:31
+#: admin\crm_categories.php:31
  msgid "Category description cannot be empty."
  msgstr ""
  
-#: admin/crm_categories.php:41
+#: admin\crm_categories.php:41
  msgid "Selected contact category has been updated"
  msgstr ""
  
-#: admin/crm_categories.php:47
+#: admin\crm_categories.php:47
  msgid "New contact category has been added"
  msgstr ""
  
-#: admin/crm_categories.php:62
+#: admin\crm_categories.php:62
  msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
-#: admin/crm_categories.php:68
+#: admin\crm_categories.php:68
  msgid "Category has been deleted"
  msgstr ""
  
-#: admin/crm_categories.php:88
+#: admin\crm_categories.php:88
  msgid "Category Type"
  msgstr ""
  
-#: admin/crm_categories.php:88
+#: admin\crm_categories.php:88
  msgid "Category Subtype"
  msgstr ""
  
-#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
-#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
  msgid "Short Name"
  msgstr ""
  
-#: admin/crm_categories.php:135 admin/crm_categories.php:139
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
  msgid "Contact Category Type:"
  msgstr ""
  
-#: admin/crm_categories.php:136 admin/crm_categories.php:140
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
  msgid "Contact Category Subtype:"
  msgstr ""
  
-#: admin/crm_categories.php:143
+#: admin\crm_categories.php:143
  msgid "Category Short Name:"
  msgstr ""
  
-#: admin/crm_categories.php:144
+#: admin\crm_categories.php:144
  msgid "Category Description:"
  msgstr ""
  
-#: admin/dashboard.php:34 themes/default/renderer.php:70
-#: themes/default/renderer.php:78
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
  msgid "Dashboard"
  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:63
+#: admin\display_prefs.php:63
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
-#: admin/display_prefs.php:65
+#: admin\display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
-#: admin/display_prefs.php:74
+#: admin\display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
-#: admin/display_prefs.php:76
+#: admin\display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: admin/display_prefs.php:77
+#: admin\display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
-#: admin/display_prefs.php:78
+#: admin\display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
-#: admin/display_prefs.php:79
+#: admin\display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
-#: admin/display_prefs.php:81
+#: admin\display_prefs.php:81
  msgid "Date Format and Separators"
  msgstr ""
  
-#: admin/display_prefs.php:83
+#: admin\display_prefs.php:83
  msgid "Date Format:"
  msgstr ""
  
-#: admin/display_prefs.php:85
+#: admin\display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:90
+#: admin\display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:95
+#: admin\display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:100
+#: admin\display_prefs.php:100
  msgid "Use Date Picker"
  msgstr ""
  
-#: admin/display_prefs.php:105
+#: admin\display_prefs.php:105
  msgid "Reports"
  msgstr ""
  
-#: admin/display_prefs.php:107
+#: admin\display_prefs.php:107
  msgid "Save Report Selection Days:"
  msgstr ""
  
-#: admin/display_prefs.php:109
+#: admin\display_prefs.php:109
  msgid "Default Report Destination:"
  msgstr ""
  
-#: admin/display_prefs.php:110
+#: admin\display_prefs.php:110
  msgid "Excel"
  msgstr ""
  
-#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
  msgid "PDF/Printer"
  msgstr ""
  
-#: admin/display_prefs.php:112
+#: admin\display_prefs.php:112
  msgid "Default Report Orientation:"
  msgstr ""
  
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
  msgid "Landscape"
  msgstr ""
  
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
  msgid "Portrait"
  msgstr ""
  
-#: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:101
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
  msgid "Miscellaneous"
  msgstr ""
  
-#: admin/display_prefs.php:119
+#: admin\display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
-#: admin/display_prefs.php:121
+#: admin\display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
-#: admin/display_prefs.php:123
+#: admin\display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
-#: admin/display_prefs.php:130
+#: admin\display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
-#: admin/display_prefs.php:132
+#: admin\display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
-#: admin/display_prefs.php:140 admin/users.php:221
+#: admin\display_prefs.php:140 admin\users.php:221
  msgid "Printing profile"
  msgstr ""
  
-#: admin/display_prefs.php:141 admin/users.php:222
+#: admin\display_prefs.php:141 admin\users.php:222
  msgid "Browser printing support"
  msgstr ""
  
-#: admin/display_prefs.php:143
+#: admin\display_prefs.php:143
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: admin/display_prefs.php:144 admin/users.php:225
+#: admin\display_prefs.php:144 admin\users.php:225
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: admin/display_prefs.php:146
+#: admin\display_prefs.php:146
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: admin/display_prefs.php:147
+#: admin\display_prefs.php:147
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: admin/display_prefs.php:149
+#: admin\display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
-#: admin/display_prefs.php:150
+#: admin\display_prefs.php:150
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
-#: admin/display_prefs.php:152
+#: admin\display_prefs.php:152
  msgid "Query page size:"
  msgstr ""
  
-#: admin/display_prefs.php:154
+#: admin\display_prefs.php:154
  msgid "Transaction days:"
  msgstr ""
  
-#: admin/display_prefs.php:156 admin/inst_lang.php:35
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
  msgid "Language"
  msgstr ""
  
-#: admin/display_prefs.php:158 admin/users.php:217
+#: admin\display_prefs.php:158 admin\users.php:217
  msgid "Language:"
  msgstr ""
  
-#: admin/fiscalyears.php:25
+#: admin\fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  
-#: admin/fiscalyears.php:34
+#: admin\fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: admin/fiscalyears.php:40
+#: admin\fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: admin/fiscalyears.php:46
+#: admin\fiscalyears.php:46
  msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
-#: admin/fiscalyears.php:52
+#: admin\fiscalyears.php:52
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: admin/fiscalyears.php:70
+#: admin\fiscalyears.php:70
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: admin/fiscalyears.php:81
+#: admin\fiscalyears.php:81
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: admin/fiscalyears.php:89
+#: admin\fiscalyears.php:89
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: admin/fiscalyears.php:102
+#: admin\fiscalyears.php:102
  msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
-#: admin/fiscalyears.php:107
+#: admin\fiscalyears.php:107
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: admin/fiscalyears.php:120
+#: admin\fiscalyears.php:120
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: admin/fiscalyears.php:133
+#: admin\fiscalyears.php:133
  msgid ""
  "Warning: Deleting a fiscal year all transactions \n"
  "\t\tare removed and converted into relevant balances. This process is "
  "irreversible!"
  msgstr ""
  
-#: admin/fiscalyears.php:138
+#: admin\fiscalyears.php:138
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: admin/fiscalyears.php:138
+#: admin\fiscalyears.php:138
  msgid "Fiscal Year End"
  msgstr ""
  
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
-#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
-#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
-#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
-#: reporting/includes/excel_report.inc:231
-#: reporting/includes/pdf_report.inc:268
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
  msgid "Closed"
  msgstr ""
  
-#: admin/fiscalyears.php:168
+#: admin\fiscalyears.php:168
  #, php-format
  msgid ""
  "Are you sure you want to delete fiscal year %s - %s? All transactions are "
  "deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
-#: admin/fiscalyears.php:176
+#: admin\fiscalyears.php:176
  msgid ""
  "The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: admin/fiscalyears.php:216
+#: admin\fiscalyears.php:216
  msgid "Is Closed:"
  msgstr ""
  
-#: admin/forms_setup.php:20
+#: admin\forms_setup.php:20
  msgid "Transaction References"
  msgstr ""
  
-#: admin/gl_setup.php:20
+#: admin\gl_setup.php:20
  msgid "System and General GL Setup"
  msgstr ""
  
-#: admin/gl_setup.php:34 admin/gl_setup.php:83
+#: admin\gl_setup.php:34 admin\gl_setup.php:83
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:41
+#: admin\gl_setup.php:41
  msgid "Quote Valid Days is not valid number."
  msgstr ""
  
-#: admin/gl_setup.php:48
+#: admin\gl_setup.php:48
  msgid "Delivery Required By is not valid number."
  msgstr ""
  
-#: admin/gl_setup.php:55
+#: admin\gl_setup.php:55
  msgid "Receival Required By is not valid number."
  msgstr ""
  
-#: admin/gl_setup.php:62
+#: admin\gl_setup.php:62
  msgid "Work Order Required By After is not valid number."
  msgstr ""
  
-#: admin/gl_setup.php:69
+#: admin\gl_setup.php:69
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:76
+#: admin\gl_setup.php:76
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: admin/gl_setup.php:94
+#: admin\gl_setup.php:94
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
-#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
  msgid ""
  "The Retained Earnings Account should be a Balance Account or the Profit and "
  "Loss Year Account should be an Expense Account (preferred the last one in "
  "the Expense Class)"
  msgstr ""
  
-#: admin/gl_setup.php:124
+#: admin\gl_setup.php:124
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:189
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
  msgid "General GL"
  msgstr ""
  
-#: admin/gl_setup.php:191
+#: admin\gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
-#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
-#: admin/payment_terms.php:140
+#: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
+#: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
+#: admin\payment_terms.php:140
  msgid "days"
  msgstr ""
  
-#: admin/gl_setup.php:193
+#: admin\gl_setup.php:193
  msgid "Accounts Type:"
  msgstr ""
  
-#: admin/gl_setup.php:195
+#: admin\gl_setup.php:195
  msgid "Retained Earnings:"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin\gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: admin/gl_setup.php:199
+#: admin\gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: admin/gl_setup.php:203
+#: admin\gl_setup.php:203
  msgid "Tax Algorithm:"
  msgstr ""
  
-#: admin/gl_setup.php:207
+#: admin\gl_setup.php:207
  msgid "Dimension Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:209
+#: admin\gl_setup.php:209
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: admin/gl_setup.php:213
+#: admin\gl_setup.php:213
  msgid "Customers and Sales"
  msgstr ""
  
-#: admin/gl_setup.php:215
+#: admin\gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: admin/gl_setup.php:217
+#: admin\gl_setup.php:217
  msgid "Invoice Identification:"
  msgstr ""
  
-#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
-#: includes/ui/ui_view.inc:552
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
  msgid "Number"
  msgstr ""
  
-#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
-#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
-#: inventory/inquiry/stock_movements.php:104
-#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
-#: manufacturing/search_work_orders.php:165
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
-#: manufacturing/includes/manufacturing_ui.inc:174
-#: manufacturing/includes/manufacturing_ui.inc:217
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:118
-#: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
-#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
-#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/sales_deliveries_view.php:174
-#: sales/includes/ui/sales_credit_ui.inc:81
-#: sales/includes/ui/sales_credit_ui.inc:83
-#: sales/includes/ui/sales_order_ui.inc:361
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
+#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
+#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
+#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
+#: manufacturing\search_work_orders.php:165
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
+#: purchasing\view\view_supp_credit.php:43
+#: purchasing\view\view_supp_invoice.php:47
+#: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
+#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
+#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
+#: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
+#: sales\view\view_sales_order.php:96
  msgid "Reference"
  msgstr ""
  
-#: admin/gl_setup.php:219
+#: admin\gl_setup.php:219
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: admin/gl_setup.php:221
+#: admin\gl_setup.php:221
  msgid "Print Item Image on Quote:"
  msgstr ""
  
-#: admin/gl_setup.php:223
+#: admin\gl_setup.php:223
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: admin/gl_setup.php:225
+#: admin\gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: admin/gl_setup.php:227
+#: admin\gl_setup.php:227
  msgid "Deferred Income Account:"
  msgstr ""
  
-#: admin/gl_setup.php:228
+#: admin\gl_setup.php:228
  msgid "Not used"
  msgstr ""
  
-#: admin/gl_setup.php:232
+#: admin\gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:234
+#: admin\gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
-#: sales/manage/customer_branches.php:242
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
-#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:243
+#: admin\gl_setup.php:243
  msgid "Quote Valid Days:"
  msgstr ""
  
-#: admin/gl_setup.php:245
+#: admin\gl_setup.php:245
  msgid "Delivery Required By:"
  msgstr ""
  
-#: admin/gl_setup.php:251
+#: admin\gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: admin/gl_setup.php:253
+#: admin\gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:255
+#: admin\gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:257
+#: admin\gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:259
+#: admin\gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:263
+#: admin\gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: admin/gl_setup.php:263
+#: admin\gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
-#: admin/gl_setup.php:265
+#: admin\gl_setup.php:265
  msgid "Receival Required By:"
  msgstr ""
  
-#: admin/gl_setup.php:267
+#: admin\gl_setup.php:267
  msgid "Show PO item codes:"
  msgstr ""
  
-#: admin/gl_setup.php:269 reporting/reports_main.php:229
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
  msgid "Inventory"
  msgstr ""
  
-#: admin/gl_setup.php:271
+#: admin\gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: admin/gl_setup.php:272
+#: admin\gl_setup.php:272
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: admin/gl_setup.php:274
+#: admin\gl_setup.php:274
  msgid "No zero-amounts (Service):"
  msgstr ""
  
-#: admin/gl_setup.php:276
+#: admin\gl_setup.php:276
  msgid "Location Notifications:"
  msgstr ""
  
-#: admin/gl_setup.php:278
+#: admin\gl_setup.php:278
  msgid "Allow Negative Prices:"
  msgstr ""
  
-#: admin/gl_setup.php:280
+#: admin\gl_setup.php:280
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:498
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
-#: inventory/manage/items.php:504
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:500
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:289 inventory/manage/items.php:511
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
  msgid "WIP Account:"
  msgstr ""
  
-#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
  msgid "Fixed Assets Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
  msgid "Loss On Asset Disposal Account:"
  msgstr ""
  
-#: admin/gl_setup.php:297
+#: admin\gl_setup.php:297
  msgid "Depreciation Period:"
  msgstr ""
  
-#: admin/gl_setup.php:297 gl/accruals.php:198
-#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
-#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
-#: gl/includes/ui/gl_journal_ui.inc:69
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
  msgid "Yearly"
  msgstr ""
  
-#: admin/gl_setup.php:301
+#: admin\gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:303
+#: admin\gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: admin/inst_chart.php:20
+#: admin\inst_chart.php:20
  msgid "Install Charts of Accounts"
  msgstr ""
  
-#: admin/inst_chart.php:35
+#: admin\inst_chart.php:35
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: admin/inst_chart.php:57
+#: admin\inst_chart.php:57
  msgid "No optional chart of accounts is currently available."
  msgstr ""
  
-#: admin/inst_chart.php:62
+#: admin\inst_chart.php:62
  msgid "Chart"
  msgstr ""
  
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
-#: admin/inst_theme.php:55
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
  msgid "Installed"
  msgstr ""
  
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
-#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:215
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:215
  msgid "Available"
  msgstr ""
  
-#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
  msgid "Encoding"
  msgstr ""
  
-#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
-#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
-#: includes/sysnames.inc:209
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
  msgid "Unknown"
  msgstr ""
  
-#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
-#: admin/inst_module.php:146 admin/inst_theme.php:81
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
  msgid "Install"
  msgstr ""
  
-#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
-#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/inst_lang.php:23
+#: admin\inst_lang.php:23
  msgid "Install/Update Languages"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
-#: dimensions/dimension_entry.php:261
-#: dimensions/inquiry/search_dimensions.php:133
-#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/_rep115.php:252
-#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep501.php:87
-#: reporting/rep709.php:117 reporting/rep709.php:118
-#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
+#: dimensions\dimension_entry.php:261
+#: dimensions\inquiry\search_dimensions.php:133
+#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+#: manufacturing\manage\work_centres.php:101
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/inst_lang.php:222
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
  msgid "Right To Left"
  msgstr ""
  
-#: admin/inst_lang.php:47
+#: admin\inst_lang.php:47
  msgid "Supported"
  msgstr ""
  
-#: admin/inst_lang.php:49
+#: admin\inst_lang.php:49
  msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: admin/inst_lang.php:100
+#: admin\inst_lang.php:100
  msgid "Edit non standard language configuration"
  msgstr ""
  
-#: admin/inst_lang.php:104
+#: admin\inst_lang.php:104
  msgid "Upload and install latest language package"
  msgstr ""
  
-#: admin/inst_lang.php:111
+#: admin\inst_lang.php:111
  #, php-format
  msgid ""
  "You are about to remove language \\'%s\\'.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/inst_lang.php:118
+#: admin\inst_lang.php:118
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: admin/inst_lang.php:120
+#: admin\inst_lang.php:120
  msgid "Update default"
  msgstr ""
  
-#: admin/inst_lang.php:122
+#: admin\inst_lang.php:122
  msgid "Add new language manually"
  msgstr ""
  
-#: admin/inst_lang.php:135
+#: admin\inst_lang.php:135
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: admin/inst_lang.php:140
+#: admin\inst_lang.php:140
  msgid ""
  "Standard package for this language is already installed. If you want to "
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
-#: admin/inst_lang.php:218
+#: admin\inst_lang.php:218
  msgid "Language Code"
  msgstr ""
  
-#: admin/inst_lang.php:219
+#: admin\inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
-#: admin/inst_lang.php:223
+#: admin\inst_lang.php:223
  msgid "Default Language"
  msgstr ""
  
-#: admin/inst_lang.php:225 admin/inst_lang.php:226
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
-#: admin/inst_lang.php:229
+#: admin\inst_lang.php:229
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: admin/inst_module.php:20
+#: admin\inst_module.php:20
  msgid "Install/Activate extensions"
  msgstr ""
  
-#: admin/inst_module.php:88
+#: admin\inst_module.php:88
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin\inst_module.php:114 admin\inst_module.php:177
  msgid "Extension"
  msgstr ""
  
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin\inst_module.php:114 admin\inst_module.php:177
  msgid "Modules provided"
  msgstr ""
  
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin\inst_module.php:114 admin\inst_module.php:177
  msgid "Options provided"
  msgstr ""
  
-#: admin/inst_module.php:141
+#: admin\inst_module.php:141
  msgid "Install third-party extension."
  msgstr ""
  
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:763
-#: includes/ui/ui_lists.inc:2357 reporting/includes/excel_report.inc:229
-#: reporting/includes/pdf_report.inc:266
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
  msgid "Active"
  msgstr ""
  
-#: admin/inst_module.php:227
+#: admin\inst_module.php:227
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
-#: admin/inst_module.php:228
+#: admin\inst_module.php:228
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
-#: admin/inst_module.php:244
+#: admin\inst_module.php:244
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:247
+#: admin\inst_module.php:247
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:269
+#: admin\inst_module.php:269
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_module.php:277
+#: admin\inst_module.php:277
  msgid "No optional extension module is currently available."
  msgstr ""
  
-#: admin/inst_theme.php:23
+#: admin\inst_theme.php:23
  msgid "Install Themes"
  msgstr ""
  
-#: admin/inst_theme.php:40
+#: admin\inst_theme.php:40
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: admin/inst_theme.php:55
+#: admin\inst_theme.php:55
  msgid "Theme"
  msgstr ""
  
-#: admin/inst_theme.php:61
+#: admin\inst_theme.php:61
  msgid "No optional theme is currently available."
  msgstr ""
  
-#: admin/inst_upgrade.php:19
+#: admin\inst_upgrade.php:19
  msgid "Software Upgrade"
  msgstr ""
  
-#: admin/inst_upgrade.php:35
+#: admin\inst_upgrade.php:35
  msgid "Select company to be upgraded."
  msgstr ""
  
-#: admin/inst_upgrade.php:43
+#: admin\inst_upgrade.php:43
  msgid "Company upgraded successfully."
  msgstr ""
  
-#: admin/inst_upgrade.php:63
+#: admin\inst_upgrade.php:63
  msgid "Table set"
  msgstr ""
  
-#: admin/inst_upgrade.php:63
+#: admin\inst_upgrade.php:63
  msgid "Current version"
  msgstr ""
  
-#: admin/inst_upgrade.php:63
+#: admin\inst_upgrade.php:63
  msgid "Last log"
  msgstr ""
  
-#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
  msgid "Upgrade"
  msgstr ""
  
-#: admin/inst_upgrade.php:83
+#: admin\inst_upgrade.php:83
  msgid "View log"
  msgstr ""
  
-#: admin/inst_upgrade.php:84
+#: admin\inst_upgrade.php:84
  msgid "Clear"
  msgstr ""
  
-#: admin/inst_upgrade.php:84
+#: admin\inst_upgrade.php:84
  msgid "Clear log"
  msgstr ""
  
-#: admin/inst_upgrade.php:85
+#: admin\inst_upgrade.php:85
  msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
-#: admin/inst_upgrade.php:95
+#: admin\inst_upgrade.php:95
  msgid "Up to date"
  msgstr ""
  
-#: admin/inst_upgrade.php:112
+#: admin\inst_upgrade.php:112
  msgid "All company database schemes are up to date."
  msgstr ""
  
-#: admin/inst_upgrade.php:115
+#: admin\inst_upgrade.php:115
  msgid "Select company for incremental upgrade."
  msgstr ""
  
-#: admin/inst_upgrade.php:116
+#: admin\inst_upgrade.php:116
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
-#: sales/view/view_sales_order.php:92
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  
-#: admin/payment_terms.php:51
+#: admin\payment_terms.php:51
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: admin/payment_terms.php:57
+#: admin\payment_terms.php:57
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: admin/payment_terms.php:77
+#: admin\payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: admin/payment_terms.php:82
+#: admin\payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
-#: admin/payment_terms.php:95
+#: admin\payment_terms.php:95
  msgid ""
  "Cannot delete this payment term, because customer accounts have been created "
  "referring to this term."
  msgstr ""
  
-#: admin/payment_terms.php:101
+#: admin\payment_terms.php:101
  msgid ""
  "Cannot delete this payment term, because supplier accounts have been created "
  "referring to this term"
  msgstr ""
  
-#: admin/payment_terms.php:107
+#: admin\payment_terms.php:107
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
-#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:134
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
-#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
-#: inventory/manage/item_categories.php:121
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/includes/manufacturing_ui.inc:253
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
-#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
-#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
-#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:386 reporting/reports_main.php:551
-#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
-#: reporting/includes/doctext.inc:223
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:199
+#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
+#: dimensions\inquiry\search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:134
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
+#: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
+#: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
+#: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:104
+#: inventory\manage\item_categories.php:121
+#: manufacturing\search_work_orders.php:166
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\inquiry\supplier_allocation_inquiry.php:136
+#: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
  msgid "Type"
  msgstr ""
  
-#: admin/payment_terms.php:127
+#: admin\payment_terms.php:127
  msgid "Due After/Days"
  msgstr ""
  
-#: admin/payment_terms.php:140 admin/void_transaction.php:124
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
  msgid "N/A"
  msgstr ""
  
-#: admin/payment_terms.php:174
+#: admin\payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
-#: admin/payment_terms.php:176
+#: admin\payment_terms.php:176
  msgid "Payment type:"
  msgstr ""
  
-#: admin/payment_terms.php:179
+#: admin\payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: admin/printers.php:16
+#: admin\printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: admin/printers.php:31
+#: admin\printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: admin/printers.php:36
+#: admin\printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: admin/printers.php:41
+#: admin\printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: admin/printers.php:52
+#: admin\printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: admin/printers.php:53
+#: admin\printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: admin/printers.php:64
+#: admin\printers.php:64
  msgid ""
  "Cannot delete this printer definition, because print profile have been "
  "created using it."
  msgstr ""
  
-#: admin/printers.php:69
+#: admin\printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: admin/printers.php:84 admin/printers.php:136
+#: admin\printers.php:84 admin\printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
-#: admin/printers.php:132
+#: admin\printers.php:132
  msgid "Printer Name"
  msgstr ""
  
-#: admin/printers.php:133
+#: admin\printers.php:133
  msgid "Printer Description"
  msgstr ""
  
-#: admin/printers.php:134
+#: admin\printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
-#: admin/printers.php:137
+#: admin\printers.php:137
  msgid "Timeout"
  msgstr ""
  
-#: admin/print_profiles.php:18
+#: admin\print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: admin/print_profiles.php:33
+#: admin\print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: admin/print_profiles.php:90
+#: admin\print_profiles.php:90
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: admin/print_profiles.php:106
+#: admin\print_profiles.php:106
  msgid "New printing profile has been created"
  msgstr ""
  
-#: admin/print_profiles.php:109
+#: admin\print_profiles.php:109
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: admin/print_profiles.php:118
+#: admin\print_profiles.php:118
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: admin/print_profiles.php:129
+#: admin\print_profiles.php:129
  msgid "Select printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:130
+#: admin\print_profiles.php:130
  msgid "New printing profile"
  msgstr ""
  
-#: admin/print_profiles.php:135 admin/print_profiles.php:137
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
  msgid "Printing Profile Name"
  msgstr ""
  
-#: admin/print_profiles.php:147
+#: admin\print_profiles.php:147
  msgid "Report Id"
  msgstr ""
  
-#: admin/print_profiles.php:147
+#: admin\print_profiles.php:147
  msgid "Printer"
  msgstr ""
  
-#: admin/print_profiles.php:161
+#: admin\print_profiles.php:161
  msgid "Browser support"
  msgstr ""
  
-#: admin/print_profiles.php:168
+#: admin\print_profiles.php:168
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: admin/print_profiles.php:174
+#: admin\print_profiles.php:174
  msgid "Add New Profile"
  msgstr ""
  
-#: admin/print_profiles.php:176
+#: admin\print_profiles.php:176
  msgid "Update Profile"
  msgstr ""
  
-#: admin/print_profiles.php:177
+#: admin\print_profiles.php:177
  msgid "Update printer profile"
  msgstr ""
  
-#: admin/print_profiles.php:178
+#: admin\print_profiles.php:178
  msgid "Delete Profile"
  msgstr ""
  
-#: admin/print_profiles.php:179
+#: admin\print_profiles.php:179
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
-#: admin/security_roles.php:18
+#: admin\security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
-#: admin/security_roles.php:63
+#: admin\security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: admin/security_roles.php:69
+#: admin\security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: admin/security_roles.php:76
+#: admin\security_roles.php:76
  msgid ""
  "Access level edition in Company setup section have to be enabled for your "
  "account."
  msgstr ""
  
-#: admin/security_roles.php:105
+#: admin\security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
-#: admin/security_roles.php:113
+#: admin\security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
-#: admin/security_roles.php:126
+#: admin\security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: admin/security_roles.php:129
+#: admin\security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: admin/security_roles.php:175
+#: admin\security_roles.php:175
  msgid "Role:"
  msgstr ""
  
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
-#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
-#: admin/security_roles.php:192
+#: admin\security_roles.php:192
  msgid "Role name:"
  msgstr ""
  
-#: admin/security_roles.php:193
+#: admin\security_roles.php:193
  msgid "Role description:"
  msgstr ""
  
-#: admin/security_roles.php:194
+#: admin\security_roles.php:194
  msgid "Current status:"
  msgstr ""
  
-#: admin/security_roles.php:216
+#: admin\security_roles.php:216
  msgid "On/off set of features"
  msgstr ""
  
-#: admin/security_roles.php:235 admin/security_roles.php:241
+#: admin\security_roles.php:235 admin\security_roles.php:241
  msgid "Update view"
  msgstr ""
  
-#: admin/security_roles.php:236
+#: admin\security_roles.php:236
  msgid "Insert New Role"
  msgstr ""
  
-#: admin/security_roles.php:240
+#: admin\security_roles.php:240
  msgid "Save Role"
  msgstr ""
  
-#: admin/security_roles.php:242
+#: admin\security_roles.php:242
  msgid "Clone This Role"
  msgstr ""
  
-#: admin/security_roles.php:243
+#: admin\security_roles.php:243
  msgid "Delete This Role"
  msgstr ""
  
-#: admin/security_roles.php:244 admin/void_transaction.php:253
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:171
-#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
-#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
-#: inventory/includes/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
-#: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:556
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
+#: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
+#: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
+#: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
+#: manufacturing\includes\work_order_issue_ui.inc:134
+#: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
+#: sales\includes\ui\sales_credit_ui.inc:290
+#: sales\includes\ui\sales_order_ui.inc:556
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:244 inventory/manage/items.php:548
+#: admin\security_roles.php:244 inventory\manage\items.php:548
  msgid "Cancel Edition"
  msgstr ""
  
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
-#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:92
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
+#: sales\view\view_invoice.php:92
  msgid "Shipping Company"
  msgstr ""
  
-#: admin/shipping_companies.php:26
+#: admin\shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: admin/shipping_companies.php:37
+#: admin\shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
-#: admin/shipping_companies.php:46
+#: admin\shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: admin/shipping_companies.php:59
+#: admin\shipping_companies.php:59
  msgid ""
  "Cannot delete this shipping company because sales orders have been created "
  "using this shipper."
  msgstr ""
  
-#: admin/shipping_companies.php:67
+#: admin\shipping_companies.php:67
  msgid ""
  "Cannot delete this shipping company because invoices have been created using "
  "this shipping company."
  msgstr ""
  
-#: admin/shipping_companies.php:72
+#: admin\shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
-#: admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
  msgid "Phone Number"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
  msgid "Secondary Phone"
  msgstr ""
  
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
-#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
  msgid "Address"
  msgstr ""
  
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
-#: manufacturing/manage/work_centres.php:137
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
  msgid "Name:"
  msgstr ""
  
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
-#: sales/manage/customer_branches.php:252
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
-#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
  msgid "Secondary Phone Number:"
  msgstr ""
  
-#: admin/system_diagnostics.php:17
+#: admin\system_diagnostics.php:17 install\index.php:327
  msgid "System Diagnostics"
  msgstr ""
  
-#: admin/tags.php:33
+#: admin\tags.php:33
  msgid "Unspecified tag type"
  msgstr ""
  
-#: admin/tags.php:40 reporting/reports_main.php:407
-#: reporting/reports_main.php:417 reporting/reports_main.php:429
-#: reporting/reports_main.php:460 reporting/reports_main.php:469
-#: reporting/reports_main.php:480 reporting/reports_main.php:508
-#: reporting/reports_main.php:516 reporting/reports_main.php:526
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
  msgid "Account Tags"
  msgstr ""
  
-#: admin/tags.php:44
+#: admin\tags.php:44
  msgid "Dimension Tags"
  msgstr ""
  
-#: admin/tags.php:57
+#: admin\tags.php:57
  msgid "The tag name cannot be empty."
  msgstr ""
  
-#: admin/tags.php:73
+#: admin\tags.php:73
  msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: admin/tags.php:78
+#: admin\tags.php:78
  msgid "New tag has been added"
  msgstr ""
  
-#: admin/tags.php:94
+#: admin\tags.php:94
  msgid ""
  "Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: admin/tags.php:109
+#: admin\tags.php:109
  msgid "Selected tag has been deleted"
  msgstr ""
  
-#: admin/tags.php:128
+#: admin\tags.php:128
  msgid "Tag Name"
  msgstr ""
  
-#: admin/tags.php:128
+#: admin\tags.php:128
  msgid "Tag Description"
  msgstr ""
  
-#: admin/tags.php:165
+#: admin\tags.php:165
  msgid "Tag Name:"
  msgstr ""
  
-#: admin/tags.php:166
+#: admin\tags.php:166
  msgid "Tag Description:"
  msgstr ""
  
-#: admin/users.php:16 includes/dashboard.inc:393
+#: admin\users.php:16 includes\dashboard.inc:393
  msgid "Users"
  msgstr ""
  
-#: admin/users.php:31
+#: admin\users.php:31
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: admin/users.php:72
+#: admin\users.php:72
  msgid "The selected user has been updated."
  msgstr ""
  
-#: admin/users.php:86
+#: admin\users.php:86
  msgid "A new user has been added."
  msgstr ""
  
-#: admin/users.php:100
+#: admin\users.php:100
  msgid "Cannot delete this user because entries are associated with this user."
  msgstr ""
  
-#: admin/users.php:105
+#: admin\users.php:105
  msgid "User has been deleted."
  msgstr ""
  
-#: admin/users.php:123
+#: admin\users.php:123
  msgid "User login"
  msgstr ""
  
-#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
-#: admin/users.php:123 includes/ui/contacts_view.inc:40
-#: inventory/manage/locations.php:155 reporting/rep106.php:95
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
  msgid "Phone"
  msgstr ""
  
-#: admin/users.php:124 sales/manage/customer_branches.php:290
-#: sales/view/view_sales_order.php:98
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
  msgid "E-mail"
  msgstr ""
  
-#: admin/users.php:124
+#: admin\users.php:124
  msgid "Last Visit"
  msgstr ""
  
-#: admin/users.php:124
+#: admin\users.php:124
  msgid "Access Level"
  msgstr ""
  
-#: admin/users.php:195
+#: admin\users.php:195
  msgid "User Login:"
  msgstr ""
  
-#: admin/users.php:206
+#: admin\users.php:206
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: admin/users.php:211
+#: admin\users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
-#: admin/users.php:215
+#: admin\users.php:215
  msgid "Access Level:"
  msgstr ""
  
-#: admin/users.php:219
+#: admin\users.php:219
  msgid "User's POS"
  msgstr ""
  
-#: admin/users.php:224
+#: admin\users.php:224
  msgid "Use popup window for reports:"
  msgstr ""
  
-#: admin/view_print_transaction.php:27
+#: admin\view_print_transaction.php:27
  msgid "View or Print Transactions"
  msgstr ""
  
-#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129
-#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
-#: manufacturing/search_work_orders.php:152
-#: purchasing/inquiry/po_search_completed.php:52
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
-#: sales/inquiry/sales_deliveries_view.php:149
-#: sales/inquiry/sales_orders_view.php:102
+#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
+#: admin\view_print_transaction.php:129
+#: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
+#: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  
-#: admin/view_print_transaction.php:67
+#: admin\view_print_transaction.php:67
  msgid "Only documents can be printed."
  msgstr ""
  
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
-#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
-#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
-#: manufacturing/search_work_orders.php:86
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:78
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: purchasing/inquiry/suppliers_list.php:42
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
-#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
+#: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
+#: manufacturing\search_work_orders.php:86
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
  msgid "Search"
  msgstr ""
  
-#: admin/view_print_transaction.php:96
+#: admin\view_print_transaction.php:96
  msgid ""
  "The starting transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
-#: admin/view_print_transaction.php:102
+#: admin\view_print_transaction.php:102
  msgid ""
  "The ending transaction number is expected to be numeric and greater than "
  "zero."
  msgstr ""
  
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
-#: dimensions/inquiry/search_dimensions.php:135
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
-#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
-#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
-#: inventory/inquiry/stock_movements.php:109
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
-#: manufacturing/search_work_orders.php:171
-#: manufacturing/work_order_entry.php:399
-#: manufacturing/work_order_entry.php:405
-#: manufacturing/view/wo_costs_view.php:60
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:174
-#: manufacturing/includes/manufacturing_ui.inc:217
-#: manufacturing/includes/manufacturing_ui.inc:253
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: purchasing/includes/ui/invoice_ui.inc:115
-#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
-#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
-#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
-#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
-#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:203
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\accruals.php:211 gl\bank_account_reconcile.php:269
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:113
+#: gl\inquiry\backup\gl_account_inquiry.php:131 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 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
+#: manufacturing\search_work_orders.php:171
+#: manufacturing\work_order_entry.php:399
+#: manufacturing\work_order_entry.php:405
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
  msgid "Date"
  msgstr ""
  
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
-#: includes/ui/ui_view.inc:51
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
  msgid "GL"
  msgstr ""
  
-#: admin/void_transaction.php:29
+#: admin\void_transaction.php:29
  msgid "Void a Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:125 admin/void_transaction.php:190
-#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
-#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
-#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
-#: purchasing/inquiry/suppliers_list.php:65
-#: purchasing/inquiry/suppliers_list.php:68
-#: sales/inquiry/customer_branches_list.php:60
-#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
  msgid "Select"
  msgstr ""
  
-#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
-#: includes/ui/class.reflines_crud.inc:93
+#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
+#: includes\ui\class.reflines_crud.inc:93
  msgid "Transaction Type:"
  msgstr ""
  
-#: admin/void_transaction.php:194
+#: admin\void_transaction.php:194
  msgid "Marked transactions will be voided."
  msgstr ""
  
-#: admin/void_transaction.php:211
+#: admin\void_transaction.php:211
  msgid "Transaction #:"
  msgstr ""
  
-#: admin/void_transaction.php:213
+#: admin\void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
-#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:152 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
-#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
-#: manufacturing/work_order_add_finished.php:196
-#: manufacturing/work_order_costs.php:147
-#: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102
-#: purchasing/includes/ui/invoice_ui.inc:192
-#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:349 sales/customer_invoice.php:658
-#: sales/customer_payments.php:399
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
+#: manufacturing\work_order_add_finished.php:196
+#: manufacturing\work_order_costs.php:147
+#: manufacturing\work_order_entry.php:429
+#: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
-#: admin/void_transaction.php:220 admin/void_transaction.php:229
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:225
+#: admin\void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:240
+#: admin\void_transaction.php:240
  msgid ""
  "The void cannot be processed because there is an insufficient quantity for "
  "item:"
  msgstr ""
  
-#: admin/void_transaction.php:242 inventory/reorder_level.php:71
-#: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
+#: admin\void_transaction.php:242 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230
  msgid "Quantity On Hand"
  msgstr ""
  
-#: admin/void_transaction.php:250
+#: admin\void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
-#: admin/void_transaction.php:266
+#: admin\void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
-#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
-#: gl/gl_journal.php:255 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
-#: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
-#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
-#: sales/manage/recurrent_invoices.php:66
-#: sales/manage/recurrent_invoices.php:71
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
+#: gl\gl_journal.php:255 gl\manage\close_period.php:34
+#: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
+#: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
+#: sales\manage\recurrent_invoices.php:66
+#: sales\manage\recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
-#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
-#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
-#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
-#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
-#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:197
-#: sales/create_recurrent_invoices.php:92
-#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:164
-#: sales/sales_order_entry.php:378
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
+#: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
+#: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
+#: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
+#: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: sales\sales_order_entry.php:378
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
-#: admin/void_transaction.php:285
+#: admin\void_transaction.php:285
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: admin/void_transaction.php:302
+#: admin\void_transaction.php:302
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: admin/void_transaction.php:315
+#: admin\void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: admin/db/attachments_db.inc:67
+#: admin\db\attachments_db.inc:67
  msgid "Attached File:"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:137
+#: admin\db\fiscalyears_db.inc:137
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
-#: admin/db/fiscalyears_db.inc:169
+#: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
+#: admin\db\fiscalyears_db.inc:169
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
-#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:170
-#: reporting/rep206.php:115 reporting/rep706.php:188
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
-#: admin/db/maintenance_db.inc:154
+#: admin\db\maintenance_db.inc:154
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:162
+#: admin\db\maintenance_db.inc:162
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:181
+#: admin\db\maintenance_db.inc:181
  msgid "Cannot update system extensions list."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:199
+#: admin\db\maintenance_db.inc:199
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:235
+#: admin\db\maintenance_db.inc:235
  msgid "Cannot open the languages file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:242
+#: admin\db\maintenance_db.inc:242
  msgid "Cannot write to the language file - "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:253
+#: admin\db\maintenance_db.inc:253
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:405
+#: admin\db\maintenance_db.inc:405
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:489
+#: admin\db\maintenance_db.inc:489
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: admin/db/users_db.inc:207
+#: admin\db\users_db.inc:207
  msgid "user online"
  msgstr ""
  
-#: admin/db/users_db.inc:207
+#: admin\db\users_db.inc:207
  msgid "users online"
  msgstr ""
  
-#: admin/db/voiding_db.inc:23
+#: admin\db\voiding_db.inc:23
  msgid "This transaction was already voided before."
  msgstr ""
  
-#: admin/db/voiding_db.inc:30
+#: admin\db\voiding_db.inc:30
  #, php-format
  msgid ""
  "This transaction cannot be voided because it is part of Work Order %s costs."
  msgstr ""
  
-#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+#: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46
  msgid ""
  "This transaction cannot be voided because the operation would decrease "
  "account balance below allowed limit in some point of account history."
  msgstr ""
  
-#: admin/db/voiding_db.inc:49
+#: admin\db\voiding_db.inc:49
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
-#: admin/db/voiding_db.inc:60
+#: admin\db\voiding_db.inc:60
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
-#: admin/db/voiding_db.inc:125
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
  msgid "This transaction type cannot be voided."
  msgstr ""
  
-#: admin/db/voiding_db.inc:84
+#: admin\db\voiding_db.inc:84
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
-#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
  msgid "Voided."
  msgstr ""
  
-#: applications/customers.php:16
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin\view\view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin\view\view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin\view\view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin\view\view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin\view\view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin\view\view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin\view\view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin\view\view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin\view\view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications\customers.php:16
  msgid "&Sales"
  msgstr ""
  
-#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/fixed_assets.php:18 applications/generalledger.php:18
-#: applications/inventory.php:18 applications/manufacturing.php:18
-#: applications/suppliers.php:18
+#: applications\customers.php:18 applications\dimensions.php:21
+#: applications\fixed_assets.php:18 applications\generalledger.php:18
+#: applications\inventory.php:18 applications\manufacturing.php:18
+#: applications\suppliers.php:18 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
  msgid "Transactions"
  msgstr ""
  
-#: applications/customers.php:19
+#: 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\customers.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 "Invoice &Prepaid Orders"
  msgstr ""
  
-#: applications/customers.php:44
+#: applications\customers.php:44
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: applications/customers.php:46
+#: applications\customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: applications/customers.php:49 applications/dimensions.php:27
-#: applications/fixed_assets.php:33 applications/generalledger.php:34
-#: applications/inventory.php:24 applications/manufacturing.php:24
-#: applications/suppliers.php:38
+#: applications\customers.php:49 applications\dimensions.php:27
+#: applications\fixed_assets.php:33 applications\generalledger.php:34
+#: applications\inventory.php:24 applications\manufacturing.php:24
+#: applications\suppliers.php:38
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: applications/customers.php:50
+#: applications\customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: applications/customers.php:52
+#: applications\customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: applications/customers.php:54
+#: applications\customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: applications/customers.php:56
+#: applications\customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: applications/customers.php:59
+#: applications\customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: applications/customers.php:62 applications/dimensions.php:34
-#: applications/fixed_assets.php:43 applications/generalledger.php:55
-#: applications/inventory.php:32 applications/manufacturing.php:34
-#: applications/setup.php:54 applications/suppliers.php:49
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
  msgid "Maintenance"
  msgstr ""
  
-#: applications/customers.php:63
+#: applications\customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: applications/customers.php:65
+#: applications\customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
-#: applications/customers.php:67
+#: applications\customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
-#: applications/customers.php:69
+#: applications\customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: applications/customers.php:71
+#: applications\customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
-#: applications/customers.php:73
+#: applications\customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
-#: applications/customers.php:75
+#: applications\customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
-#: applications/customers.php:77
+#: applications\customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: applications/dimensions.php:17
+#: applications\dimensions.php:17
  msgid "&Dimensions"
  msgstr ""
  
-#: applications/dimensions.php:22
+#: applications\dimensions.php:22
  msgid "Dimension &Entry"
  msgstr ""
  
-#: applications/dimensions.php:24
+#: applications\dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: applications/dimensions.php:28
+#: applications\dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: applications/dimensions.php:31
+#: applications\dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
-#: applications/dimensions.php:35
+#: applications\dimensions.php:35
  msgid "Dimension &Tags"
  msgstr ""
  
-#: applications/fixed_assets.php:16
+#: applications\fixed_assets.php:16
  msgid "&Fixed Assets"
  msgstr ""
  
-#: applications/fixed_assets.php:19
+#: applications\fixed_assets.php:19
  msgid "Fixed Assets &Purchase"
  msgstr ""
  
-#: applications/fixed_assets.php:21
+#: applications\fixed_assets.php:21
  msgid "Fixed Assets Location &Transfers"
  msgstr ""
  
-#: applications/fixed_assets.php:23
+#: applications\fixed_assets.php:23
  msgid "Fixed Assets &Disposal"
  msgstr ""
  
-#: applications/fixed_assets.php:25
+#: applications\fixed_assets.php:25
  msgid "Fixed Assets &Sale"
  msgstr ""
  
-#: applications/fixed_assets.php:27
+#: applications\fixed_assets.php:27
  msgid "Process &Depreciation"
  msgstr ""
  
-#: applications/fixed_assets.php:34
+#: applications\fixed_assets.php:34
  msgid "Fixed Assets &Movements"
  msgstr ""
  
-#: applications/fixed_assets.php:36
+#: applications\fixed_assets.php:36
  msgid "Fixed Assets In&quiry"
  msgstr ""
  
-#: applications/fixed_assets.php:40
+#: applications\fixed_assets.php:40
  msgid "Fixed Assets &Reports"
  msgstr ""
  
-#: applications/fixed_assets.php:45
+#: applications\fixed_assets.php:45
  msgid "Fixed &Assets"
  msgstr ""
  
-#: applications/fixed_assets.php:47
+#: applications\fixed_assets.php:47
  msgid "Fixed Assets &Locations"
  msgstr ""
  
-#: applications/fixed_assets.php:49
+#: applications\fixed_assets.php:49
  msgid "Fixed Assets &Categories"
  msgstr ""
  
-#: applications/fixed_assets.php:51
+#: applications\fixed_assets.php:51
  msgid "Fixed Assets Cl&asses"
  msgstr ""
  
-#: applications/generalledger.php:16
+#: applications\generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: applications/generalledger.php:19
+#: applications\generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
-#: applications/generalledger.php:21
+#: applications\generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
-#: applications/generalledger.php:23
+#: applications\generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: applications/generalledger.php:25
+#: applications\generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
-#: applications/generalledger.php:27
+#: applications\generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
-#: applications/generalledger.php:29
+#: applications\generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: applications/generalledger.php:31
+#: applications\generalledger.php:31
  msgid "Revenue / &Costs Accruals"
  msgstr ""
  
-#: applications/generalledger.php:35
+#: applications\generalledger.php:35
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:37
+#: applications\generalledger.php:37
  msgid "GL &Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:39
+#: applications\generalledger.php:39
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:41
+#: applications\generalledger.php:41
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:435
-#: reporting/reports_main.php:486 reporting/reports_main.php:532
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
  msgid "Trial &Balance"
  msgstr ""
  
-#: applications/generalledger.php:46
+#: applications\generalledger.php:46
  msgid "Balance &Sheet Drilldown"
  msgstr ""
  
-#: applications/generalledger.php:48
+#: applications\generalledger.php:48
  msgid "&Profit and Loss Drilldown"
  msgstr ""
  
-#: applications/generalledger.php:50
+#: applications\generalledger.php:50
  msgid "Banking &Reports"
  msgstr ""
  
-#: applications/generalledger.php:52
+#: applications\generalledger.php:52
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: applications/generalledger.php:56
+#: applications\generalledger.php:56
  msgid "Bank &Accounts"
  msgstr ""
  
-#: applications/generalledger.php:58
+#: applications\generalledger.php:58
  msgid "&Quick Entries"
  msgstr ""
  
-#: applications/generalledger.php:60
+#: applications\generalledger.php:60
  msgid "Account &Tags"
  msgstr ""
  
-#: applications/generalledger.php:63
+#: applications\generalledger.php:63
  msgid "&Currencies"
  msgstr ""
  
-#: applications/generalledger.php:65
+#: applications\generalledger.php:65
  msgid "&Exchange Rates"
  msgstr ""
  
-#: applications/generalledger.php:68
+#: applications\generalledger.php:68
  msgid "&GL Accounts"
  msgstr ""
  
-#: applications/generalledger.php:70
+#: applications\generalledger.php:70
  msgid "GL Account &Groups"
  msgstr ""
  
-#: applications/generalledger.php:72
+#: applications\generalledger.php:72
  msgid "GL Account &Classes"
  msgstr ""
  
-#: applications/generalledger.php:74
+#: applications\generalledger.php:74
  msgid "&Closing GL Transactions"
  msgstr ""
  
-#: applications/generalledger.php:76
+#: applications\generalledger.php:76
  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 "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:45 inventory/manage/items.php:594
+#: applications\inventory.php:45 inventory\manage\items.php:594
  msgid "&Reorder Levels"
  msgstr ""
  
-#: applications/inventory.php:48
+#: applications\inventory.php:48
  msgid "Pricing and Costs"
  msgstr ""
  
-#: applications/inventory.php:49
+#: applications\inventory.php:49
  msgid "Sales &Pricing"
  msgstr ""
  
-#: applications/inventory.php:51
+#: applications\inventory.php:51
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53 inventory/manage/items.php:593
+#: applications\inventory.php:53 inventory\manage\items.php:593
  msgid "Standard &Costs"
  msgstr ""
  
-#: applications/manufacturing.php:16
+#: applications\manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
  msgid "Work &Order Entry"
  msgstr ""
  
-#: applications/manufacturing.php:21
+#: applications\manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: applications/manufacturing.php:25
-#: manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications\manufacturing.php:25
+#: manufacturing\inquiry\bom_cost_inquiry.php:16
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: applications/manufacturing.php:27
+#: applications\manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: applications/manufacturing.php:29
+#: applications\manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: applications/manufacturing.php:31
+#: applications\manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: applications/manufacturing.php:35
+#: applications\manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
-#: applications/manufacturing.php:37
+#: applications\manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
-#: applications/setup.php:16
+#: 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 "Transaction &References"
  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/suppliers.php:16
+#: applications\suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
-#: applications/suppliers.php:19
+#: applications\suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: applications/suppliers.php:21
+#: applications\suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: applications/suppliers.php:23
+#: applications\suppliers.php:23
  msgid "Direct &GRN"
  msgstr ""
  
-#: applications/suppliers.php:25
+#: applications\suppliers.php:25
  msgid "Direct Supplier &Invoice"
  msgstr ""
  
-#: applications/suppliers.php:28
+#: applications\suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: applications/suppliers.php:31
+#: applications\suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: applications/suppliers.php:33
+#: applications\suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: applications/suppliers.php:35
+#: applications\suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: applications/suppliers.php:39
+#: applications\suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:41
+#: applications\suppliers.php:41
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:43
+#: applications\suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: applications/suppliers.php:46
+#: applications\suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: applications/suppliers.php:50
+#: applications\suppliers.php:50
  msgid "&Suppliers"
  msgstr ""
  
-#: dimensions/dimension_entry.php:26
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
  msgid "Dimension Entry"
  msgstr ""
  
-#: dimensions/dimension_entry.php:46
+#: dimensions\dimension_entry.php:46
  msgid "The dimension has been entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:57
+#: dimensions\dimension_entry.php:57
  msgid "The dimension has been updated."
  msgstr ""
  
-#: dimensions/dimension_entry.php:67
+#: dimensions\dimension_entry.php:67
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: dimensions/dimension_entry.php:77
+#: dimensions\dimension_entry.php:77
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: dimensions/dimension_entry.php:87
+#: dimensions\dimension_entry.php:87
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: dimensions/dimension_entry.php:97
+#: dimensions\dimension_entry.php:97
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:98
+#: dimensions\dimension_entry.php:98
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:99
+#: dimensions\dimension_entry.php:99
  msgid "&Add Attachment"
  msgstr ""
  
-#: dimensions/dimension_entry.php:121
+#: dimensions\dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
-#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:135
+#: dimensions\dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: dimensions/dimension_entry.php:180
+#: dimensions\dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:224
+#: dimensions\dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
-#: reporting/reports_main.php:57 reporting/reports_main.php:77
-#: reporting/reports_main.php:93 reporting/reports_main.php:102
-#: reporting/reports_main.php:165 reporting/reports_main.php:186
-#: reporting/reports_main.php:256 reporting/reports_main.php:266
-#: reporting/reports_main.php:272 reporting/reports_main.php:282
-#: reporting/reports_main.php:290 reporting/reports_main.php:298
-#: reporting/reports_main.php:305 reporting/reports_main.php:364
-#: reporting/reports_main.php:372 reporting/reports_main.php:384
-#: reporting/reports_main.php:394 reporting/reports_main.php:413
-#: reporting/reports_main.php:424 reporting/reports_main.php:436
-#: reporting/reports_main.php:449 reporting/reports_main.php:466
-#: reporting/reports_main.php:476 reporting/reports_main.php:487
-#: reporting/reports_main.php:499 reporting/reports_main.php:514
-#: reporting/reports_main.php:523 reporting/reports_main.php:533
-#: reporting/reports_main.php:542 reporting/reports_main.php:549
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
-#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
  msgid "Date Required By"
  msgstr ""
  
-#: dimensions/dimension_entry.php:271
+#: dimensions\dimension_entry.php:271
  msgid "Tags:"
  msgstr ""
  
-#: dimensions/dimension_entry.php:278
+#: dimensions\dimension_entry.php:278
  msgid "This Dimension is closed."
  msgstr ""
  
-#: dimensions/dimension_entry.php:283
+#: dimensions\dimension_entry.php:283
  msgid "Save changes to dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:285
+#: dimensions\dimension_entry.php:285
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:285
+#: dimensions\dimension_entry.php:285
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: dimensions/dimension_entry.php:287
+#: dimensions\dimension_entry.php:287
  msgid "Close This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:287
+#: dimensions\dimension_entry.php:287
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:288
  msgid "Delete This Dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:288
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
-#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:219
-#: purchasing/includes/ui/invoice_ui.inc:421
-#: purchasing/includes/ui/invoice_ui.inc:423
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
  msgid "Add"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:24
+#: dimensions\includes\dimensions_ui.inc:24
  msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:28
+#: dimensions\includes\dimensions_ui.inc:28
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
-#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:1167 includes/sysnames.inc:181
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
-#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
-#: reporting/rep708.php:192
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
  msgid "Account"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
-#: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: manufacturing/view/wo_costs_view.php:61
-#: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:115
-#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
-#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
-#: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
-#: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:116
-#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
-#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:156
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
-#: includes/dashboard.inc:624 includes/dashboard.inc:649
-#: includes/dashboard.inc:1167
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:183
-#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
-#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:119
-#: reporting/rep203.php:89 reporting/rep204.php:84 reporting/rep206.php:116
-#: reporting/rep307.php:114 reporting/rep601.php:82 reporting/rep602.php:81
-#: reporting/rep701.php:110 reporting/rep704.php:80 reporting/rep704.php:88
-#: reporting/rep704.php:96 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/customer_inquiry.php:222
+#: dimensions\includes\dimensions_ui.inc:45
+#: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
+#: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
  msgid "Balance"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:30
+#: dimensions\inquiry\search_dimensions.php:30
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:35
+#: dimensions\inquiry\search_dimensions.php:35
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
-#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/sav.item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:45
-#: manufacturing/search_work_orders.php:70
-#: manufacturing/work_order_add_finished.php:186
-#: manufacturing/work_order_costs.php:134
-#: manufacturing/work_order_entry.php:357
-#: manufacturing/work_order_entry.php:365
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/includes/ui/invoice_ui.inc:117
-#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:306 sales/customer_payments.php:353
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\item_adjustments_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:45
+#: manufacturing\search_work_orders.php:70
+#: manufacturing\work_order_add_finished.php:186
+#: manufacturing\work_order_costs.php:134
+#: manufacturing\work_order_entry.php:357
+#: manufacturing\work_order_entry.php:365
+#: manufacturing\includes\work_order_issue_ui.inc:161
+#: purchasing\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
  msgid "Reference:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
-#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/_rep115.php:218 reporting/rep115.php:131 reporting/rep201.php:97
-#: reporting/rep202.php:99 reporting/rep203.php:69 reporting/rep204.php:77
-#: reporting/rep206.php:97 reporting/rep301.php:155 reporting/rep301.php:162
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:197
-#: reporting/rep303.php:204 reporting/rep304.php:109 reporting/rep304.php:114
-#: reporting/rep304.php:119 reporting/rep306.php:117 reporting/rep306.php:122
-#: reporting/rep306.php:127 reporting/rep306.php:132 reporting/rep307.php:103
-#: reporting/rep307.php:108 reporting/rep308.php:213 reporting/rep308.php:218
-#: reporting/rep309.php:93 reporting/rep310.php:118 reporting/rep310.php:123
-#: reporting/rep310.php:128 reporting/rep310.php:133 reporting/rep402.php:119
-#: reporting/rep402.php:127 reporting/rep451.php:67 reporting/rep451.php:74
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
-#: reporting/includes/reports_classes.inc:284
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
+#: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
+#: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
+#: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
+#: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
+#: reporting\rep710.php:86 reporting\rep710.php:87
+#: reporting\includes\reports_classes.inc:284
  msgid "All"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:165
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
+#: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
+#: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
  msgid "From:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
-#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:166
+#: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
+#: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
+#: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
+#: purchasing\inquiry\supplier_allocation_inquiry.php:51
+#: purchasing\inquiry\supplier_inquiry.php:144
+#: sales\inquiry\customer_inquiry.php:166
  msgid "To:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:79
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:82
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
  msgid "Only Open:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:136
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
-#: purchasing/includes/ui/invoice_ui.inc:136
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:180 reporting/rep101.php:137
-#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
-#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
-#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:204
-#: sales/includes/ui/sales_order_ui.inc:595
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
+#: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
+#: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
+#: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:148
+#: dimensions\inquiry\search_dimensions.php:148
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:20
+#: dimensions\view\view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:49
+#: dimensions\view\view_dimension.php:49
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:73
+#: dimensions\view\view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
-#: purchasing/inquiry/po_search.php:64
-#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:237
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
-#: purchasing/inquiry/po_search.php:65
-#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:238
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
-#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
-#: gl/inquiry/tax_inquiry.php:63
+#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
+#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
+#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
  msgid "Show"
  msgstr ""
  
-#: gl/accruals.php:30 includes/access_levels.inc:266
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
+#: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
+#: taxes\tax_groups.php:165 taxes\tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
+#: manufacturing\view\wo_issue_view.php:43
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
+#: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
+#: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_inquiry.php:170
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl\accruals.php:30 includes\access_levels.inc:266
  msgid "Revenue / Cost Accruals"
  msgstr ""
  
-#: gl/accruals.php:54
+#: gl\accruals.php:54
  msgid "The amount can not be 0."
  msgstr ""
  
-#: gl/accruals.php:60
+#: gl\accruals.php:60
  msgid "The periods must be greater than 0."
  msgstr ""
  
-#: gl/accruals.php:81
+#: gl\accruals.php:81
  msgid ""
  "Some of the period dates are outside the fiscal year or are closed for "
  "further data entry. Create a new fiscal year first!"
  msgstr ""
  
-#: gl/accruals.php:96
+#: gl\accruals.php:96
  #, php-format
  msgid "Accruals for %s"
  msgstr ""
  
-#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
-#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
-#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
-#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
-#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
-#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
-#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
-#: includes/dashboard.inc:354 includes/dashboard.inc:624
-#: includes/sysnames.inc:43 includes/sysnames.inc:182
-#: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
-#: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:330
-#: purchasing/supplier_payment.php:335 purchasing/manage/suppliers.php:257
-#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
-#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
-#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
-#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
-#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
-#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
-#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:398
-#: reporting/reports_main.php:399 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:415
-#: reporting/reports_main.php:416 reporting/reports_main.php:427
-#: reporting/reports_main.php:428 reporting/reports_main.php:440
-#: reporting/reports_main.php:441 reporting/reports_main.php:453
-#: reporting/reports_main.php:459 reporting/reports_main.php:468
-#: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/customer_payments.php:375 sales/customer_payments.php:380
-#: sales/manage/customers.php:276 sales/manage/customers.php:278
-#: sales/includes/ui/sales_credit_ui.inc:128
-#: sales/includes/ui/sales_credit_ui.inc:133
-#: sales/includes/ui/sales_order_ui.inc:441
-#: sales/includes/ui/sales_order_ui.inc:446
+#: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
+#: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
+#: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
+#: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
+#: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
+#: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
+#: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
+#: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
+#: gl\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
+#: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
+#: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
+#: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
+#: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
+#: reporting\rep708.php:210 reporting\reports_main.php:398
+#: reporting\reports_main.php:399 reporting\reports_main.php:405
+#: reporting\reports_main.php:406 reporting\reports_main.php:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: sales\includes\ui\sales_credit_ui.inc:128
+#: sales\includes\ui\sales_credit_ui.inc:133
+#: sales\includes\ui\sales_order_ui.inc:441
+#: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
  msgid "Dimension"
  msgstr ""
  
-#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:295 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
-#: inventory/includes/sav.item_adjustments_ui.inc:218
-#: inventory/includes/stock_transfers_ui.inc:169
-#: manufacturing/view/wo_costs_view.php:61
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
-#: sales/includes/ui/sales_credit_ui.inc:334
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
+#: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
+#: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
  
-#: gl/accruals.php:178
+#: gl\accruals.php:178
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
-#: gl/accruals.php:184
+#: gl\accruals.php:184
  msgid "Showing GL Transactions."
  msgstr ""
  
-#: gl/accruals.php:196
+#: gl\accruals.php:196
  msgid "Weekly"
  msgstr ""
  
-#: gl/accruals.php:197
+#: gl\accruals.php:197
  msgid "Bi-weekly"
  msgstr ""
  
-#: gl/accruals.php:199
+#: gl\accruals.php:199
  msgid "Quarterly"
  msgstr ""
  
-#: gl/accruals.php:211
+#: gl\accruals.php:211
  msgid "First date of Accruals"
  msgstr ""
  
-#: gl/accruals.php:213
+#: gl\accruals.php:213
  msgid "Accrued Balance Account"
  msgstr ""
  
-#: gl/accruals.php:216
+#: gl\accruals.php:216
  msgid "Revenue / Cost Account"
  msgstr ""
  
-#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
-#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
-#: includes/dashboard.inc:486 includes/dashboard.inc:558
-#: includes/dashboard.inc:978 includes/dashboard.inc:983
-#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_lists.inc:1375
-#: manufacturing/includes/manufacturing_ui.inc:253
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep102.php:234
-#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
-#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
-#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
-#: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
+#: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
+#: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
+#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
+#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
+#: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
  msgid "Amount"
  msgstr ""
  
-#: gl/accruals.php:224
+#: gl\accruals.php:224
  msgid "Search Amount"
  msgstr ""
  
-#: gl/accruals.php:226
+#: gl\accruals.php:226
  msgid "Frequency"
  msgstr ""
  
-#: gl/accruals.php:228
+#: gl\accruals.php:228
  msgid "Periods"
  msgstr ""
  
-#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
-msgid "Show GL Rows"
-msgstr ""
-
-#: gl/accruals.php:233
+#: gl\accruals.php:233
  msgid "Process Accruals"
  msgstr ""
  
-#: gl/accruals.php:234
+#: gl\accruals.php:234
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:32
+#: gl\bank_account_reconcile.php:32
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:38
+#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
+#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
+#: sales\customer_payments.php:38
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
-#: gl/bank_account_reconcile.php:38
+#: gl\bank_account_reconcile.php:38
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:55
+#: gl\bank_account_reconcile.php:55
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
-#: gl/inquiry/gl_account_inquiry.php:71
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
  msgid "Account:"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:201
+#: gl\bank_account_reconcile.php:201
  msgid "Bank Statement:"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
  msgid "New"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:231
+#: gl\bank_account_reconcile.php:231
  msgid "Reconcile Date"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:231
+#: gl\bank_account_reconcile.php:231
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:232
+#: gl\bank_account_reconcile.php:232
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:232
+#: gl\bank_account_reconcile.php:232
  msgid "Account<br>Total"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:232
+#: gl\bank_account_reconcile.php:232
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
  msgid "Difference"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:236
+#: gl\bank_account_reconcile.php:236
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
-#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+#: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
  msgid "Person/Item"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:284
+#: gl\bank_account_reconcile.php:284
  msgid "Reconcile"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:285
+#: gl\bank_account_reconcile.php:285
  msgid "Reconcile All"
  msgstr ""
  
-#: gl/bank_transfer.php:30
+#: gl\bank_transfer.php:30
  msgid "Modify Bank Account Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:32
+#: gl\bank_transfer.php:32
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
-#: gl/bank_transfer.php:46
+#: gl\bank_transfer.php:46
  msgid "Transfer has been entered"
  msgstr ""
  
-#: gl/bank_transfer.php:48
+#: gl\bank_transfer.php:48
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:50
+#: gl\bank_transfer.php:50
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:108
+#: gl\bank_transfer.php:108
  msgid "From Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:112
+#: gl\bank_transfer.php:112
  msgid "To Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:119
+#: gl\bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
-#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
-#: sales/customer_payments.php:397
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
-#: gl/bank_transfer.php:139
+#: gl\bank_transfer.php:139
  msgid "Incoming Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:158
+#: gl\bank_transfer.php:158
  msgid "Modify Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:160
+#: gl\bank_transfer.php:160
  msgid "Enter Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
-#: gl/bank_transfer.php:209
+#: gl\bank_transfer.php:209
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
-#: gl/bank_transfer.php:214
+#: gl\bank_transfer.php:214
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:226
+#: gl\bank_transfer.php:226
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
-#: gl/bank_transfer.php:231
+#: gl\bank_transfer.php:231
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
-#: sales/customer_payments.php:188
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
-#: gl/bank_transfer.php:259
+#: gl\bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: gl/bank_transfer.php:271
+#: gl\bank_transfer.php:271
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
-#: gl/gl_bank.php:34
+#: gl\gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: gl/gl_bank.php:37
+#: gl\gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:40
+#: gl\gl_bank.php:40
  msgid "Modify Bank Account Entry"
  msgstr ""
  
-#: gl/gl_bank.php:43
+#: gl\gl_bank.php:43
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:81
+#: gl\gl_bank.php:81
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:83 gl/gl_bank.php:101
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: gl/gl_bank.php:85 gl/gl_bank.php:103
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:87 gl/gl_bank.php:105
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
-#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
-#: sales/sales_order_entry.php:250
+#: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
+#: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
+#: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
+#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
+#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
+#: sales\sales_order_entry.php:250
  msgid "Add an Attachment"
  msgstr ""
  
-#: gl/gl_bank.php:99
+#: gl\gl_bank.php:99
  #, php-format
  msgid "Payment %d has been modified"
  msgstr ""
  
-#: gl/gl_bank.php:115
+#: gl\gl_bank.php:115
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:117
+#: gl\gl_bank.php:117
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:119
+#: gl\gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:121
+#: gl\gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
-#: gl/gl_bank.php:130
+#: gl\gl_bank.php:130
  #, php-format
  msgid "Deposit %d has been modified"
  msgstr ""
  
-#: gl/gl_bank.php:132
+#: gl\gl_bank.php:132
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:134
+#: gl\gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:136
+#: gl\gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:224
+#: gl\gl_bank.php:224
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: gl/gl_bank.php:248
+#: gl\gl_bank.php:248
  #, php-format
  msgid ""
  "The bank transaction would result in exceed of authorized overdraft limit "
  "for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/gl_bank.php:261
+#: gl\gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: gl/gl_bank.php:273
+#: gl\gl_bank.php:273
  msgid "You have to select customer and customer branch."
  msgstr ""
  
-#: gl/gl_bank.php:277
+#: gl\gl_bank.php:277
  msgid "You have to select supplier."
  msgstr ""
  
-#: gl/gl_bank.php:285
+#: gl\gl_bank.php:285
  msgid "Settled amount have to be positive number."
  msgstr ""
  
-#: gl/gl_bank.php:331
+#: gl\gl_bank.php:331
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: gl/gl_bank.php:409
+#: gl\gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
-#: gl/gl_bank.php:409
+#: gl\gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
-#: gl/gl_bank.php:417
+#: gl\gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
-#: gl/gl_bank.php:417
+#: gl\gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
-#: gl/gl_budget.php:18
+#: gl\gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
  msgid ""
  "There are no account groups defined. Please define at least one account "
  "group before entering accounts."
  msgstr ""
  
-#: gl/gl_budget.php:45
+#: gl\gl_budget.php:45
  msgid "The Budget has been saved."
  msgstr ""
  
-#: gl/gl_budget.php:47
+#: gl\gl_budget.php:47
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
-#: gl/manage/gl_accounts.php:251
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
  msgid "Account Code:"
  msgstr ""
  
-#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
  msgid "Get"
  msgstr ""
  
-#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
-#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
-#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
-#: reporting/_rep115.php:257 reporting/rep115.php:169 reporting/rep201.php:123
-#: reporting/rep206.php:121 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:145 reporting/rep307.php:119 reporting/rep308.php:230
-#: reporting/rep309.php:104 reporting/rep310.php:146 reporting/rep601.php:94
-#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:103
-#: reporting/rep704.php:113 reporting/rep704.php:121 reporting/rep706.php:188
-#: reporting/rep706.php:196 reporting/rep706.php:206 reporting/rep706.php:214
-#: reporting/rep707.php:212 reporting/rep707.php:219 reporting/rep707.php:229
-#: reporting/rep707.php:237 reporting/rep708.php:200 reporting/rep708.php:209
-#: reporting/rep708.php:216 reporting/rep709.php:112 reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
-#: gl/gl_budget.php:90
+#: gl\gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
  
-#: gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
  msgid "Last Year"
  msgstr ""
  
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
-#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
-#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1012
-#: includes/dashboard.inc:1096 inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/item_adjustments_ui.inc:126
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:116
-#: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:342
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
-#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
-#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
-#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
-#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
-#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
-#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
-#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
-#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
-#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
-#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
-#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
-#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/view/view_sales_order.php:222
-#: sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
+#: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
+#: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
+#: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
+#: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
+#: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
  msgid "Total"
  msgstr ""
  
-#: gl/gl_budget.php:135
+#: gl\gl_budget.php:135
  msgid "Save"
  msgstr ""
  
-#: gl/gl_journal.php:32
+#: gl\gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
  msgid "Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:57
+#: gl\gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: gl/gl_journal.php:59 gl/gl_journal.php:74
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:62
+#: gl\gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:72
+#: gl\gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: gl/gl_journal.php:76
+#: gl\gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: gl/gl_journal.php:91
+#: gl\gl_journal.php:91
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: gl/gl_journal.php:92
+#: gl\gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:203
+#: gl\gl_journal.php:203
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: gl/gl_journal.php:209
+#: gl\gl_journal.php:209
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
-#: gl/gl_journal.php:246
+#: gl\gl_journal.php:246
  msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
-#: gl/gl_journal.php:272
+#: gl\gl_journal.php:272
  msgid ""
  "Check tax register records before processing transaction or switch off "
  "'Include in tax register' option."
  msgstr ""
  
-#: gl/gl_journal.php:286
+#: gl\gl_journal.php:286
  msgid ""
  "Cannot determine tax register to be used. You have to make at least one "
  "posting either to tax or customer/supplier account to use tax register."
  msgstr ""
  
-#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
  msgid "You must select GL account."
  msgstr ""
  
-#: gl/gl_journal.php:361
+#: gl\gl_journal.php:361
  msgid "You must select subledger account."
  msgstr ""
  
-#: gl/gl_journal.php:369 gl/gl_journal.php:376
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
  msgid "Dimension is closed."
  msgstr ""
  
-#: gl/gl_journal.php:383
+#: gl\gl_journal.php:383
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: gl/gl_journal.php:390
+#: gl\gl_journal.php:390
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:395
+#: gl\gl_journal.php:395
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
-#: gl/gl_journal.php:408
+#: gl\gl_journal.php:408
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
-#: gl/gl_journal.php:528
+#: gl\gl_journal.php:528
  msgid "&GL postings"
  msgstr ""
  
-#: gl/gl_journal.php:529
+#: gl\gl_journal.php:529
  msgid "&Tax register"
  msgstr ""
  
-#: gl/gl_journal.php:538
+#: gl\gl_journal.php:538
  msgid "Rows"
  msgstr ""
  
-#: gl/gl_journal.php:548
+#: gl\gl_journal.php:548
  msgid "Tax register record"
  msgstr ""
  
-#: gl/gl_journal.php:551
+#: gl\gl_journal.php:551
  msgid "VAT date:"
  msgstr ""
  
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:191
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
  msgid "Input Tax"
  msgstr ""
  
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
  msgid "Output Tax"
  msgstr ""
  
-#: gl/gl_journal.php:556
+#: gl\gl_journal.php:556
  msgid "Net amount"
  msgstr ""
  
-#: gl/gl_journal.php:571
+#: gl\gl_journal.php:571
  msgid "Process Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:572
+#: gl\gl_journal.php:572
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
-msgid "Search GL accounts"
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-#: reporting/rep701.php:110
-msgid "Account Code"
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
-#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
-#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
-#: reporting/rep310.php:147
-msgid "Category"
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:125
-msgid "As at:"
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
-#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
-msgid "Calculated Return"
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
-#: reporting/rep706.php:292
-msgid "Liabilities"
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
-msgid " and "
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
-msgid "Equities"
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
-#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1013
-msgid "Back"
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:29
-msgid "Bank Account Inquiry"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
-msgid "Opening Balance"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
-msgid "Ending Balance"
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:32
-msgid "General Ledger Inquiry"
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: reporting\reports_main.php:109 reporting\reports_main.php:119
+#: reporting\reports_main.php:127 reporting\reports_main.php:141
+#: reporting\reports_main.php:149 reporting\reports_main.php:156
+#: reporting\reports_main.php:215 reporting\reports_main.php:222
+#: reporting\reports_main.php:332
+msgid "From"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:71
-msgid "All Accounts"
+#: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
+#: reporting\reports_main.php:120 reporting\reports_main.php:128
+#: reporting\reports_main.php:142 reporting\reports_main.php:150
+#: reporting\reports_main.php:157 reporting\reports_main.php:216
+#: reporting\reports_main.php:223 reporting\reports_main.php:333
+msgid "To"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
-msgid "Enter memo fragment or leave empty"
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount min:"
+#: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:86
-msgid "Amount max:"
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\item_adjustments_ui.inc:35
+#: inventory\includes\stock_transfers_ui.inc:43
+#: manufacturing\work_order_add_finished.php:185
+#: manufacturing\work_order_costs.php:133
+#: purchasing\allocations\supplier_allocate.php:56
+#: sales\allocations\customer_allocate.php:59
+#: sales\includes\ui\sales_credit_ui.inc:117
+msgid "Date:"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:229
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
-msgid "Trial Balance"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:61
-msgid "No zero values"
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
+#: purchasing\includes\ui\invoice_ui.inc:98
+#: purchasing\includes\ui\invoice_ui.inc:100
+#: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
+msgid "Supplier:"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
-#: reporting/reports_main.php:490 reporting/reports_main.php:536
-msgid "Only balances"
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:63
-msgid "Group totals only"
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
-#: includes/dashboard.inc:1051 reporting/rep706.php:313
-#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
-msgid "Group"
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:219
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
+#: gl\includes\ui\gl_journal_ui.inc:76
+#: purchasing\includes\ui\invoice_ui.inc:264
+msgid "Go"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
-#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
-#: reporting/rep708.php:192
-msgid "Account Name"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
-msgid "Brought Forward"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
+#: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
+#: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
-msgid "This Period"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
+#: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
+msgid "Account Description"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:379 includes/dashboard.inc:427
-#: reporting/rep451.php:80 reporting/rep451.php:86
-msgid "Class"
+#: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
+#: includes\ui\simple_crud_class.inc:52
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:254
+#: sales\includes\ui\sales_credit_ui.inc:193
+#: sales\includes\ui\sales_order_ui.inc:197
+msgid "Edit document line"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
+#: includes\ui\simple_crud_class.inc:54
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: purchasing\includes\ui\po_ui.inc:256
+#: sales\includes\ui\sales_credit_ui.inc:195
+#: sales\includes\ui\sales_order_ui.inc:199
+msgid "Remove line from document"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:54
-msgid "User:"
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Dimension:"
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:57
-msgid "Show closed:"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:115
-msgid "Trans #"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Counterparty"
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
-#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:178
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
  msgid "Supplier's Reference"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:552
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
  msgid "User"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:27
+#: gl\inquiry\profit_loss.php:27
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
-#: reporting/includes/reports_classes.inc:251
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
  msgid "Accumulated"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
-#: reporting/includes/reports_classes.inc:251
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
  msgid "Period Y-1"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
-#: reporting/includes/reports_classes.inc:251
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
  msgid "Budget"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
-#: reporting/reports_main.php:478 reporting/reports_main.php:525
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
  msgid "Compare to"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:236
+#: gl\inquiry\profit_loss.php:236
  msgid "Group/Account Name"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
  msgid "Achieved %"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:30
+#: gl\inquiry\tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
  msgid "Outputs"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
  msgid "Inputs"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:96
+#: gl\inquiry\tax_inquiry.php:96
  msgid "Charged on sales"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:102
+#: gl\inquiry\tax_inquiry.php:102
  msgid "Paid on purchases"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:108
+#: gl\inquiry\tax_inquiry.php:108
  msgid "Net payable or collectible"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
-#: reporting/reports_main.php:371
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:33
+#: gl\manage\bank_accounts.php:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:39
+#: gl\manage\bank_accounts.php:39
  msgid ""
  "The GL account selected is already in use or has transactions. Select "
  "another empty GL account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:52
+#: gl\manage\bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:61
+#: gl\manage\bank_accounts.php:61
  msgid "New bank account has been added"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:76
+#: gl\manage\bank_accounts.php:76
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:82
+#: gl\manage\bank_accounts.php:82
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:87
+#: gl\manage\bank_accounts.php:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1096 includes/dashboard.inc:1167
-#: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:123
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_allocation_inquiry.php:153
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:181
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:148 reporting/rep102.php:126 reporting/rep102.php:132
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/_rep115.php:261
-#: reporting/rep115.php:173 reporting/rep201.php:125 reporting/rep202.php:137
-#: reporting/rep203.php:96 reporting/rep205.php:141 reporting/rep206.php:123
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
-#: sales/customer_invoice.php:455
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:86
-#: sales/inquiry/customer_allocation_inquiry.php:154
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:126
-#: sales/inquiry/customer_inquiry.php:207
-#: sales/inquiry/customer_inquiry.php:219
-#: sales/inquiry/sales_deliveries_view.php:179
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/inquiry/sales_orders_view.php:296
+#: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
+#: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
+#: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
  msgid "Currency"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:109
+#: gl\manage\bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
  msgid "Bank"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110
+#: gl\manage\bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110
+#: gl\manage\bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:164
+#: gl\manage\bank_accounts.php:164
  msgid "Bank Account Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
  msgid "Account Type:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:185
+#: gl\manage\bank_accounts.php:185
  msgid "Default currency account:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:195
+#: gl\manage\bank_accounts.php:195
  msgid "Bank Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:261
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
  msgid "Bank Account Number:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:197
+#: gl\manage\bank_accounts.php:197
  msgid "Bank Address:"
  msgstr ""
  
-#: gl/manage/close_period.php:25
+#: gl\manage\close_period.php:25
  msgid "Closing GL Transactions"
  msgstr ""
  
-#: gl/manage/close_period.php:40
+#: gl\manage\close_period.php:40
  msgid "Selected date is not in fiscal year or the year is closed."
  msgstr ""
  
-#: gl/manage/close_period.php:47
+#: gl\manage\close_period.php:47
  msgid "The entered date is earlier than date already selected as closing date."
  msgstr ""
  
-#: gl/manage/close_period.php:51
+#: gl\manage\close_period.php:51
  msgid "You are not allowed to reopen already closed transactions."
  msgstr ""
  
-#: gl/manage/close_period.php:69
+#: gl\manage\close_period.php:69
  #, php-format
  msgid ""
  "All transactions resulting in GL accounts changes up to %s has been closed "
  "for further edition."
  msgstr ""
  
-#: gl/manage/close_period.php:88
+#: gl\manage\close_period.php:88
  msgid ""
  "Using this feature you can prevent entering new transactions <br>\n"
  "\tand disable edition of already entered transactions up to specified date."
@@ -4912,11042 +5557,10936 @@ msgid ""
  "constraint."
  msgstr ""
  
-#: gl/manage/close_period.php:101
+#: gl\manage\close_period.php:101
  msgid "End date of closing period:"
  msgstr ""
  
-#: gl/manage/close_period.php:104
+#: gl\manage\close_period.php:104
  msgid "Close Transactions"
  msgstr ""
  
-#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
  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:92
+#: 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:98
+#: 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:104
+#: gl\manage\currencies.php:104
  msgid ""
  "Cannot delete this currency, because the company preferences uses this "
  "currency."
  msgstr ""
  
-#: gl/manage/currencies.php:111
+#: gl\manage\currencies.php:111
  msgid ""
  "Cannot delete this currency, because thre are bank accounts that use this "
  "currency."
  msgstr ""
  
-#: gl/manage/currencies.php:126
+#: gl\manage\currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: gl/manage/currencies.php:139
+#: gl\manage\currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
-#: gl/manage/currencies.php:139
+#: gl\manage\currencies.php:139
  msgid "Symbol"
  msgstr ""
  
-#: gl/manage/currencies.php:139
+#: gl\manage\currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
-#: gl/manage/currencies.php:140
+#: gl\manage\currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
-#: gl/manage/currencies.php:140
+#: gl\manage\currencies.php:140
  msgid "Country"
  msgstr ""
  
-#: gl/manage/currencies.php:140
+#: gl\manage\currencies.php:140
  msgid "Auto update"
  msgstr ""
  
-#: gl/manage/currencies.php:175
+#: gl\manage\currencies.php:175
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: gl/manage/currencies.php:209
+#: gl\manage\currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
-#: gl/manage/currencies.php:210
+#: gl\manage\currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
-#: gl/manage/currencies.php:211
+#: gl\manage\currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
-#: gl/manage/currencies.php:212
+#: gl\manage\currencies.php:212
  msgid "Country:"
  msgstr ""
  
-#: gl/manage/currencies.php:213
+#: gl\manage\currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:24
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
  msgid "Exchange Rates"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:45
+#: gl\manage\exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
  msgid "Date to Use From:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
  msgid "Exchange Rate:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:143
+#: gl\manage\exchange_rates.php:143
  msgid "Get current rate from"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:149
+#: gl\manage\exchange_rates.php:149
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:180
+#: gl\manage\exchange_rates.php:180
  msgid "Select a currency :"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:196
+#: gl\manage\exchange_rates.php:196
  msgid "Date to Use From"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:197
+#: gl\manage\exchange_rates.php:197
  msgid "Exchange Rate"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:206
+#: gl\manage\exchange_rates.php:206
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: gl/manage/exchange_rates.php:207
+#: gl\manage\exchange_rates.php:207
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:218
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
-msgstr ""
-
-#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:60
+#: gl\manage\gl_accounts.php:60
  msgid "The account code must be entered."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:66
+#: gl\manage\gl_accounts.php:66
  msgid "The account name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:72
+#: gl\manage\gl_accounts.php:72
  msgid "The account code must be numeric."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:87
+#: gl\manage\gl_accounts.php:87
  msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:96
+#: gl\manage\gl_accounts.php:96
  msgid "Account data has been updated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:105
+#: gl\manage\gl_accounts.php:105
  msgid "New account has been added."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:109
+#: gl\manage\gl_accounts.php:109
  msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:124
+#: gl\manage\gl_accounts.php:124
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:130
+#: gl\manage\gl_accounts.php:130
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:136
+#: gl\manage\gl_accounts.php:136
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:142
+#: gl\manage\gl_accounts.php:142
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:148
+#: gl\manage\gl_accounts.php:148
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:154
+#: gl\manage\gl_accounts.php:154
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:160
+#: gl\manage\gl_accounts.php:160
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:165
+#: gl\manage\gl_accounts.php:165
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:171
+#: gl\manage\gl_accounts.php:171
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:189
+#: gl\manage\gl_accounts.php:189
  msgid "Selected account has been deleted"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
  msgid "New account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:254
+#: gl\manage\gl_accounts.php:254
  msgid "Account Code 2:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:256
+#: gl\manage\gl_accounts.php:256
  msgid "Account Name:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:258
+#: gl\manage\gl_accounts.php:258
  msgid "Account Group:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:260
+#: gl\manage\gl_accounts.php:260
  msgid "Account Tags:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:262
+#: gl\manage\gl_accounts.php:262
  msgid "Account status:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:267
+#: gl\manage\gl_accounts.php:267
  msgid "Add Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:271
+#: gl\manage\gl_accounts.php:271
  msgid "Update Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:272
+#: gl\manage\gl_accounts.php:272
  msgid "Delete account"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:16
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:32
+#: gl\manage\gl_account_types.php:32
  msgid "The account group id cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:38
+#: gl\manage\gl_account_types.php:38
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:45
+#: gl\manage\gl_account_types.php:45
  msgid "This account group id is already in use."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:52
+#: gl\manage\gl_account_types.php:52
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:70
+#: gl\manage\gl_account_types.php:70
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:75
+#: gl\manage\gl_account_types.php:75
  msgid "New account type has been added"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:91
+#: gl\manage\gl_account_types.php:91
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:97
+#: gl\manage\gl_account_types.php:97
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:113
+#: gl\manage\gl_account_types.php:113
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:133
+#: gl\manage\gl_account_types.php:133
  msgid "Group ID"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
  msgid "Group Name"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:133
+#: gl\manage\gl_account_types.php:133
  msgid "Subgroup Of"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:192
+#: gl\manage\gl_account_types.php:192
  msgid "ID:"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:195
+#: gl\manage\gl_account_types.php:195
  msgid "Subgroup Of:"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
  msgid "Class:"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:16
+#: gl\manage\gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
-#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
-#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+#: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
+#: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
+#: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
  msgid "Add new"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:73
+#: gl\manage\gl_quick_entries.php:73
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:80
+#: gl\manage\gl_quick_entries.php:80
  msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:86
+#: gl\manage\gl_quick_entries.php:86
  msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:106
+#: gl\manage\gl_quick_entries.php:106
  msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:112
+#: gl\manage\gl_quick_entries.php:112
  msgid "New quick entry has been added"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:128
+#: gl\manage\gl_quick_entries.php:128
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:134
+#: gl\manage\gl_quick_entries.php:134
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:146
+#: gl\manage\gl_quick_entries.php:146
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:151
+#: gl\manage\gl_quick_entries.php:151
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:167
+#: gl\manage\gl_quick_entries.php:167
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:175
+#: gl\manage\gl_quick_entries.php:175
  msgid "Base Amount"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
  msgid "Usage"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:233
+#: gl\manage\gl_quick_entries.php:233
  msgid "Entry Type"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:237
+#: gl\manage\gl_quick_entries.php:237
  msgid "Balance Based"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:252
+#: gl\manage\gl_quick_entries.php:252
  msgid "Base Amount Description"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:253
+#: gl\manage\gl_quick_entries.php:253
  msgid "Default Base Amount"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:262
+#: gl\manage\gl_quick_entries.php:262
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
  msgid "Post"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
  msgid "Account/Tax Type"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:329
+#: gl\manage\gl_quick_entries.php:329
  msgid "Posted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:346
+#: gl\manage\gl_quick_entries.php:346
  msgid "Part"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:350
+#: gl\manage\gl_quick_entries.php:350
  msgid "Line memo"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:23
+#: gl\manage\revaluate_currencies.php:23
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:32
+#: gl\manage\revaluate_currencies.php:32
  #, php-format
  msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:33
+#: gl\manage\revaluate_currencies.php:33
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:36
+#: gl\manage\revaluate_currencies.php:36
  msgid "No revaluation was needed."
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:82
+#: gl\manage\revaluate_currencies.php:82
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:86
+#: gl\manage\revaluate_currencies.php:86
  msgid "Revaluate Currencies"
  msgstr ""
  
-#: gl/view/accrual_trans.php:16
+#: gl\view\accrual_trans.php:16
  msgid "Search General Ledger Transactions for account: "
  msgstr ""
  
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+#: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26
  msgid ""
  "The script must be called with a valid transaction type and transaction "
  "number to review the general ledger postings for."
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:17
+#: gl\view\bank_transfer_view.php:17
  msgid "View Bank Transfer"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
+#: purchasing\view\view_supp_payment.php:54
  msgid "From Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
  msgid "To Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:84
+#: gl\view\bank_transfer_view.php:84
  msgid "Transfer Type"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
  msgid "This transfer has been voided."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:17
+#: gl\view\gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:48
+#: gl\view\gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
-#: reporting/reports_main.php:109 reporting/reports_main.php:119
-#: reporting/reports_main.php:127 reporting/reports_main.php:141
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:215 reporting/reports_main.php:222
-#: reporting/reports_main.php:332
-msgid "From"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
  msgid "Settle currency"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
  msgid "Settled amount"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:77
+#: gl\view\gl_deposit_view.php:77
  msgid "Deposit Type"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:86
+#: gl\view\gl_deposit_view.php:86
  msgid "This deposit has been voided."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:92
+#: gl\view\gl_deposit_view.php:92
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:97
+#: gl\view\gl_deposit_view.php:97
  msgid "Items for this Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
  msgid "Item Amounts are Shown in:"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-msgid "Account Description"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:17
+#: gl\view\gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:46
+#: gl\view\gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:69
+#: gl\view\gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+#: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64
+#: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50
  msgid "Payment Type"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
  msgid "This payment has been voided."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:90
+#: gl\view\gl_payment_view.php:90
  msgid "There are no items for this payment."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:95
+#: gl\view\gl_payment_view.php:95
  msgid "Items for this Payment"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
+#: gl\view\gl_trans_view.php:39
  msgid "Transaction Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
+#: gl\view\gl_trans_view.php:39
  msgid "GL #"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl\view\gl_trans_view.php:42
  msgid "Document Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl\view\gl_trans_view.php:42
  msgid "Event Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:48
+#: gl\view\gl_trans_view.php:48
  msgid "Supplier Reference"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:70
+#: gl\view\gl_trans_view.php:70
  msgid "Entered By"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:75
+#: gl\view\gl_trans_view.php:75
  msgid "Exchange rate"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:76
+#: gl\view\gl_trans_view.php:76
  msgid "Source document"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:86
+#: gl\view\gl_trans_view.php:86
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:86
+#: gl\view\gl_trans_view.php:86
  msgid "number"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101
  msgid "Journal Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:158
+#: gl\view\gl_trans_view.php:158
  msgid "This transaction has been voided."
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
-#: gl/includes/db/gl_db_banking.inc:271
-msgid "Exchange Variance"
+#: includes\access_levels.inc:60
+msgid "System administration"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
-#: reporting/reports_main.php:120 reporting/reports_main.php:128
-#: reporting/reports_main.php:142 reporting/reports_main.php:150
-#: reporting/reports_main.php:157 reporting/reports_main.php:216
-#: reporting/reports_main.php:223 reporting/reports_main.php:333
-msgid "To"
+#: includes\access_levels.inc:61
+msgid "Company setup"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
-msgid "Document reentered."
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
  msgstr ""
  
-#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/sav.item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:43
-#: manufacturing/work_order_add_finished.php:185
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:59
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
-#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
-#: purchasing/includes/ui/invoice_ui.inc:98
-#: purchasing/includes/ui/invoice_ui.inc:100
-#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:346
-msgid "This customer account is on hold."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
-#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:85
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:254
-#: sales/includes/ui/sales_credit_ui.inc:193
-#: sales/includes/ui/sales_order_ui.inc:197
-msgid "Edit document line"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:111
-#: inventory/includes/sav.item_adjustments_ui.inc:104
-#: inventory/includes/stock_transfers_ui.inc:86
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:256
-#: sales/includes/ui/sales_credit_ui.inc:195
-#: sales/includes/ui/sales_order_ui.inc:199
-msgid "Remove line from document"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:213
-#: inventory/includes/sav.item_adjustments_ui.inc:195
-#: inventory/includes/stock_transfers_ui.inc:150
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:446
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:555
-msgid "Confirm changes"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
-#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:215
-#: inventory/includes/sav.item_adjustments_ui.inc:197
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:448
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:557
-msgid "Cancel changes"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
-#: inventory/includes/item_adjustments_ui.inc:221
-#: inventory/includes/sav.item_adjustments_ui.inc:203
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:454
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:563
-msgid "Add Item"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:222
-#: inventory/includes/sav.item_adjustments_ui.inc:204
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:455
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add new item to document"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AR Amount:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AP Amount:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:26
-msgid "Journal Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
-msgid "Currency:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:43
-msgid "Document Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:44
-msgid "Event Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:45
-msgid "Source ref:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
-msgid "Quick Entry"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:88
-msgid "Reconciled:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:161
-msgid "Edit journal line"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:163
-msgid "Remove line from journal"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
-msgid "[Select account]"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:284
-msgid "Add new line to journal"
-msgstr ""
-
-#: includes/access_levels.inc:60
-msgid "System administration"
-msgstr ""
-
-#: includes/access_levels.inc:61
-msgid "Company setup"
-msgstr ""
-
-#: includes/access_levels.inc:62
-msgid "Special maintenance"
-msgstr ""
-
-#: includes/access_levels.inc:63
-msgid "Sales configuration"
-msgstr ""
-
-#: includes/access_levels.inc:64
-msgid "Sales transactions"
-msgstr ""
-
-#: includes/access_levels.inc:65
+#: includes\access_levels.inc:65
  msgid "Sales related reports"
  msgstr ""
  
-#: includes/access_levels.inc:66
+#: includes\access_levels.inc:66
  msgid "Purchase configuration"
  msgstr ""
  
-#: includes/access_levels.inc:67
+#: includes\access_levels.inc:67
  msgid "Purchase transactions"
  msgstr ""
  
-#: includes/access_levels.inc:68
+#: includes\access_levels.inc:68
  msgid "Purchase analytics"
  msgstr ""
  
-#: includes/access_levels.inc:69
+#: includes\access_levels.inc:69
  msgid "Inventory configuration"
  msgstr ""
  
-#: includes/access_levels.inc:70
+#: includes\access_levels.inc:70
  msgid "Inventory operations"
  msgstr ""
  
-#: includes/access_levels.inc:71
+#: includes\access_levels.inc:71
  msgid "Inventory analytics"
  msgstr ""
  
-#: includes/access_levels.inc:72
+#: includes\access_levels.inc:72
  msgid "Fixed Assets configuration"
  msgstr ""
  
-#: includes/access_levels.inc:73
+#: includes\access_levels.inc:73
  msgid "Fixed Assets operations"
  msgstr ""
  
-#: includes/access_levels.inc:74
+#: includes\access_levels.inc:74
  msgid "Fixed Assets analytics"
  msgstr ""
  
-#: includes/access_levels.inc:75
+#: includes\access_levels.inc:75
  msgid "Manufacturing configuration"
  msgstr ""
  
-#: includes/access_levels.inc:76
+#: includes\access_levels.inc:76
  msgid "Manufacturing transactions"
  msgstr ""
  
-#: includes/access_levels.inc:77
+#: includes\access_levels.inc:77
  msgid "Manufacturing analytics"
  msgstr ""
  
-#: includes/access_levels.inc:78
+#: includes\access_levels.inc:78
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:79 includes/dashboard.inc:332
-#: inventory/manage/items.php:476 reporting/reports_main.php:350
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  
-#: includes/access_levels.inc:80
+#: includes\access_levels.inc:80
  msgid "Banking & GL configuration"
  msgstr ""
  
-#: includes/access_levels.inc:81
+#: includes\access_levels.inc:81
  msgid "Banking & GL transactions"
  msgstr ""
  
-#: includes/access_levels.inc:82
+#: includes\access_levels.inc:82
  msgid "Banking & GL analytics"
  msgstr ""
  
-#: includes/access_levels.inc:100
+#: includes\access_levels.inc:100
  msgid "Install/update companies"
  msgstr ""
  
-#: includes/access_levels.inc:101
+#: includes\access_levels.inc:101
  msgid "Install/update languages"
  msgstr ""
  
-#: includes/access_levels.inc:102
+#: includes\access_levels.inc:102
  msgid "Install/upgrade modules"
  msgstr ""
  
-#: includes/access_levels.inc:103
+#: includes\access_levels.inc:103
  msgid "Software upgrades"
  msgstr ""
  
-#: includes/access_levels.inc:107
+#: includes\access_levels.inc:107
  msgid "Company parameters"
  msgstr ""
  
-#: includes/access_levels.inc:108
+#: includes\access_levels.inc:108
  msgid "Access levels edition"
  msgstr ""
  
-#: includes/access_levels.inc:109
+#: includes\access_levels.inc:109
  msgid "Users setup"
  msgstr ""
  
-#: includes/access_levels.inc:110
+#: includes\access_levels.inc:110
  msgid "Point of sales definitions"
  msgstr ""
  
-#: includes/access_levels.inc:111
+#: includes\access_levels.inc:111
  msgid "Printers configuration"
  msgstr ""
  
-#: includes/access_levels.inc:112
+#: includes\access_levels.inc:112
  msgid "Print profiles"
  msgstr ""
  
-#: includes/access_levels.inc:113
+#: includes\access_levels.inc:113
  msgid "Payment terms"
  msgstr ""
  
-#: includes/access_levels.inc:114
+#: includes\access_levels.inc:114
  msgid "Shipping ways"
  msgstr ""
  
-#: includes/access_levels.inc:115
+#: includes\access_levels.inc:115
  msgid "Credit status definitions changes"
  msgstr ""
  
-#: includes/access_levels.inc:116
+#: includes\access_levels.inc:116
  msgid "Inventory locations changes"
  msgstr ""
  
-#: includes/access_levels.inc:117
+#: includes\access_levels.inc:117
  msgid "Inventory movement types"
  msgstr ""
  
-#: includes/access_levels.inc:118
+#: includes\access_levels.inc:118
  msgid "Manufacture work centres"
  msgstr ""
  
-#: includes/access_levels.inc:119
+#: includes\access_levels.inc:119
  msgid "Forms setup"
  msgstr ""
  
-#: includes/access_levels.inc:120
+#: includes\access_levels.inc:120
  msgid "Contact categories"
  msgstr ""
  
-#: includes/access_levels.inc:124
+#: includes\access_levels.inc:124
  msgid "Voiding transactions"
  msgstr ""
  
-#: includes/access_levels.inc:125
+#: includes\access_levels.inc:125
  msgid "Database backup/restore"
  msgstr ""
  
-#: includes/access_levels.inc:126
+#: includes\access_levels.inc:126
  msgid "Common view/print transactions interface"
  msgstr ""
  
-#: includes/access_levels.inc:127
+#: includes\access_levels.inc:127
  msgid "Attaching documents"
  msgstr ""
  
-#: includes/access_levels.inc:128
+#: includes\access_levels.inc:128
  msgid "Display preferences"
  msgstr ""
  
-#: includes/access_levels.inc:129
+#: includes\access_levels.inc:129
  msgid "Password changes"
  msgstr ""
  
-#: includes/access_levels.inc:130
+#: includes\access_levels.inc:130
  msgid "Edit other users transactions"
  msgstr ""
  
-#: includes/access_levels.inc:134
+#: includes\access_levels.inc:134
  msgid "Sales types"
  msgstr ""
  
-#: includes/access_levels.inc:135
+#: includes\access_levels.inc:135
  msgid "Sales prices edition"
  msgstr ""
  
-#: includes/access_levels.inc:136
+#: includes\access_levels.inc:136
  msgid "Sales staff maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:137
+#: includes\access_levels.inc:137
  msgid "Sales areas maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:138
+#: includes\access_levels.inc:138
  msgid "Sales groups changes"
  msgstr ""
  
-#: includes/access_levels.inc:139
+#: includes\access_levels.inc:139
  msgid "Sales templates"
  msgstr ""
  
-#: includes/access_levels.inc:140
+#: includes\access_levels.inc:140
  msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: includes/access_levels.inc:142
+#: includes\access_levels.inc:142
  msgid "Sales transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:143
+#: includes\access_levels.inc:143
  msgid "Sales customer and branches changes"
  msgstr ""
  
-#: includes/access_levels.inc:144
+#: includes\access_levels.inc:144
  msgid "Sales quotations"
  msgstr ""
  
-#: includes/access_levels.inc:145
+#: includes\access_levels.inc:145
  msgid "Sales orders edition"
  msgstr ""
  
-#: includes/access_levels.inc:146
+#: includes\access_levels.inc:146
  msgid "Sales deliveries edition"
  msgstr ""
  
-#: includes/access_levels.inc:147
+#: includes\access_levels.inc:147
  msgid "Sales invoices edition"
  msgstr ""
  
-#: includes/access_levels.inc:148
+#: includes\access_levels.inc:148
  msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: includes/access_levels.inc:149
+#: includes\access_levels.inc:149
  msgid "Sales freehand credit notes"
  msgstr ""
  
-#: includes/access_levels.inc:150
+#: includes\access_levels.inc:150
  msgid "Customer payments entry"
  msgstr ""
  
-#: includes/access_levels.inc:151
+#: includes\access_levels.inc:151
  msgid "Customer payments allocation"
  msgstr ""
  
-#: includes/access_levels.inc:153
+#: includes\access_levels.inc:153
  msgid "Sales analytical reports"
  msgstr ""
  
-#: includes/access_levels.inc:154
+#: includes\access_levels.inc:154
  msgid "Sales document bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:155
+#: includes\access_levels.inc:155
  msgid "Sales prices listing"
  msgstr ""
  
-#: includes/access_levels.inc:156
+#: includes\access_levels.inc:156
  msgid "Sales staff listing"
  msgstr ""
  
-#: includes/access_levels.inc:157
+#: includes\access_levels.inc:157
  msgid "Customer bulk listing"
  msgstr ""
  
-#: includes/access_levels.inc:158
+#: includes\access_levels.inc:158
  msgid "Customer status report"
  msgstr ""
  
-#: includes/access_levels.inc:159
+#: includes\access_levels.inc:159
  msgid "Customer payments report"
  msgstr ""
  
-#: includes/access_levels.inc:164
+#: includes\access_levels.inc:164
  msgid "Purchase price changes"
  msgstr ""
  
-#: includes/access_levels.inc:166
+#: includes\access_levels.inc:166
  msgid "Supplier transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:167
+#: includes\access_levels.inc:167
  msgid "Suppliers changes"
  msgstr ""
  
-#: includes/access_levels.inc:168
+#: includes\access_levels.inc:168
  msgid "Purchase order entry"
  msgstr ""
  
-#: includes/access_levels.inc:169
+#: includes\access_levels.inc:169
  msgid "Purchase receive"
  msgstr ""
  
-#: includes/access_levels.inc:170
+#: includes\access_levels.inc:170
  msgid "Supplier invoices"
  msgstr ""
  
-#: includes/access_levels.inc:171
+#: includes\access_levels.inc:171
  msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: includes/access_levels.inc:172
+#: includes\access_levels.inc:172
  msgid "Supplier credit notes"
  msgstr ""
  
-#: includes/access_levels.inc:173
+#: includes\access_levels.inc:173
  msgid "Supplier payments"
  msgstr ""
  
-#: includes/access_levels.inc:174
+#: includes\access_levels.inc:174
  msgid "Supplier payments allocations"
  msgstr ""
  
-#: includes/access_levels.inc:176
+#: includes\access_levels.inc:176
  msgid "Supplier analytical reports"
  msgstr ""
  
-#: includes/access_levels.inc:177
+#: includes\access_levels.inc:177
  msgid "Supplier document bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:178
+#: includes\access_levels.inc:178
  msgid "Supplier payments report"
  msgstr ""
  
-#: includes/access_levels.inc:182
+#: includes\access_levels.inc:182
  msgid "Stock items add/edit"
  msgstr ""
  
-#: includes/access_levels.inc:183
+#: includes\access_levels.inc:183
  msgid "Sales kits"
  msgstr ""
  
-#: includes/access_levels.inc:184
+#: includes\access_levels.inc:184
  msgid "Item categories"
  msgstr ""
  
-#: includes/access_levels.inc:185
+#: includes\access_levels.inc:185
  msgid "Units of measure"
  msgstr ""
  
-#: includes/access_levels.inc:187
+#: includes\access_levels.inc:187
  msgid "Stock status view"
  msgstr ""
  
-#: includes/access_levels.inc:188
+#: includes\access_levels.inc:188
  msgid "Stock transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:189
+#: includes\access_levels.inc:189
  msgid "Foreign item codes entry"
  msgstr ""
  
-#: includes/access_levels.inc:190
+#: includes\access_levels.inc:190
  msgid "Inventory location transfers"
  msgstr ""
  
-#: includes/access_levels.inc:191
+#: includes\access_levels.inc:191
  msgid "Inventory adjustments"
  msgstr ""
  
-#: includes/access_levels.inc:193
+#: includes\access_levels.inc:193
  msgid "Reorder levels"
  msgstr ""
  
-#: includes/access_levels.inc:194
+#: includes\access_levels.inc:194
  msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:195
+#: includes\access_levels.inc:195
  msgid "Inventory valuation report"
  msgstr ""
  
-#: includes/access_levels.inc:200
+#: includes\access_levels.inc:200
  msgid "Fixed Asset items add/edit"
  msgstr ""
  
-#: includes/access_levels.inc:201
+#: includes\access_levels.inc:201
  msgid "Fixed Asset categories"
  msgstr ""
  
-#: includes/access_levels.inc:202
+#: includes\access_levels.inc:202
  msgid "Fixed Asset classes"
  msgstr ""
  
-#: includes/access_levels.inc:204
+#: includes\access_levels.inc:204
  msgid "Fixed Asset transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:205
+#: includes\access_levels.inc:205
  msgid "Fixed Asset location transfers"
  msgstr ""
  
-#: includes/access_levels.inc:206
+#: includes\access_levels.inc:206
  msgid "Fixed Asset disposals"
  msgstr ""
  
-#: includes/access_levels.inc:207 inventory/manage/items.php:432
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
  msgid "Depreciation"
  msgstr ""
  
-#: includes/access_levels.inc:209
+#: includes\access_levels.inc:209
  msgid "Fixed Asset analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:214
+#: includes\access_levels.inc:214
  msgid "Bill of Materials"
  msgstr ""
  
-#: includes/access_levels.inc:216
+#: includes\access_levels.inc:216
  msgid "Manufacturing operations view"
  msgstr ""
  
-#: includes/access_levels.inc:217
+#: includes\access_levels.inc:217
  msgid "Work order entry"
  msgstr ""
  
-#: includes/access_levels.inc:218
+#: includes\access_levels.inc:218
  msgid "Material issues entry"
  msgstr ""
  
-#: includes/access_levels.inc:219
+#: includes\access_levels.inc:219
  msgid "Final product receive"
  msgstr ""
  
-#: includes/access_levels.inc:220
+#: includes\access_levels.inc:220
  msgid "Work order releases"
  msgstr ""
  
-#: includes/access_levels.inc:222
+#: includes\access_levels.inc:222
  msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:223
+#: includes\access_levels.inc:223
  msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: includes/access_levels.inc:224
+#: includes\access_levels.inc:224
  msgid "Work order bulk reports"
  msgstr ""
  
-#: includes/access_levels.inc:225
+#: includes\access_levels.inc:225
  msgid "Bill of materials reports"
  msgstr ""
  
-#: includes/access_levels.inc:229
+#: includes\access_levels.inc:229
  msgid "Dimension tags"
  msgstr ""
  
-#: includes/access_levels.inc:231
+#: includes\access_levels.inc:231
  msgid "Dimension view"
  msgstr ""
  
-#: includes/access_levels.inc:233
+#: includes\access_levels.inc:233
  msgid "Dimension entry"
  msgstr ""
  
-#: includes/access_levels.inc:235
+#: includes\access_levels.inc:235
  msgid "Dimension reports"
  msgstr ""
  
-#: includes/access_levels.inc:239
+#: includes\access_levels.inc:239
  msgid "Item tax type definitions"
  msgstr ""
  
-#: includes/access_levels.inc:240
+#: includes\access_levels.inc:240
  msgid "GL accounts edition"
  msgstr ""
  
-#: includes/access_levels.inc:241
+#: includes\access_levels.inc:241
  msgid "GL account groups"
  msgstr ""
  
-#: includes/access_levels.inc:242
+#: includes\access_levels.inc:242
  msgid "GL account classes"
  msgstr ""
  
-#: includes/access_levels.inc:243
+#: includes\access_levels.inc:243
  msgid "Quick GL entry definitions"
  msgstr ""
  
-#: includes/access_levels.inc:245
+#: includes\access_levels.inc:245
  msgid "Bank accounts"
  msgstr ""
  
-#: includes/access_levels.inc:246
+#: includes\access_levels.inc:246
  msgid "Tax rates"
  msgstr ""
  
-#: includes/access_levels.inc:247
+#: includes\access_levels.inc:247
  msgid "Tax groups"
  msgstr ""
  
-#: includes/access_levels.inc:248
+#: includes\access_levels.inc:248
  msgid "Fiscal years maintenance"
  msgstr ""
  
-#: includes/access_levels.inc:249
+#: includes\access_levels.inc:249
  msgid "Company GL setup"
  msgstr ""
  
-#: includes/access_levels.inc:250
+#: includes\access_levels.inc:250
  msgid "GL Account tags"
  msgstr ""
  
-#: includes/access_levels.inc:251
+#: includes\access_levels.inc:251
  msgid "Closing GL transactions"
  msgstr ""
  
-#: includes/access_levels.inc:252
+#: includes\access_levels.inc:252
  msgid "Reopening GL transactions"
  msgstr ""
  
-#: includes/access_levels.inc:253
+#: includes\access_levels.inc:253
  msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: includes/access_levels.inc:255
+#: includes\access_levels.inc:255
  msgid "Bank transactions view"
  msgstr ""
  
-#: includes/access_levels.inc:256
+#: includes\access_levels.inc:256
  msgid "GL postings view"
  msgstr ""
  
-#: includes/access_levels.inc:257
+#: includes\access_levels.inc:257
  msgid "Exchange rate table changes"
  msgstr ""
  
-#: includes/access_levels.inc:258
+#: includes\access_levels.inc:258
  msgid "Bank payments"
  msgstr ""
  
-#: includes/access_levels.inc:259
+#: includes\access_levels.inc:259
  msgid "Bank deposits"
  msgstr ""
  
-#: includes/access_levels.inc:260
+#: includes\access_levels.inc:260
  msgid "Bank account transfers"
  msgstr ""
  
-#: includes/access_levels.inc:261
+#: includes\access_levels.inc:261
  msgid "Bank reconciliation"
  msgstr ""
  
-#: includes/access_levels.inc:262
+#: includes\access_levels.inc:262
  msgid "Manual journal entries"
  msgstr ""
  
-#: includes/access_levels.inc:263
+#: includes\access_levels.inc:263
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: includes/access_levels.inc:264
+#: includes\access_levels.inc:264
  msgid "Budget edition"
  msgstr ""
  
-#: includes/access_levels.inc:265
+#: includes\access_levels.inc:265
  msgid "Item standard costs"
  msgstr ""
  
-#: includes/access_levels.inc:268
+#: includes\access_levels.inc:268
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:269
+#: includes\access_levels.inc:269
  msgid "Tax reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:270
+#: includes\access_levels.inc:270
  msgid "Bank reports and inquiries"
  msgstr ""
  
-#: includes/access_levels.inc:271
+#: includes\access_levels.inc:271
  msgid "GL reports and inquiries"
  msgstr ""
  
-#: includes/banking.inc:42 includes/data_checks.inc:52
+#: includes\banking.inc:42 includes\data_checks.inc:52
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
-#: includes/current_user.inc:102
+#: includes\current_user.inc:102
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: includes/current_user.inc:113
+#: includes\current_user.inc:113
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: includes/current_user.inc:170
+#: includes\current_user.inc:170
  msgid "New password for"
  msgstr ""
  
-#: includes/current_user.inc:618
+#: includes\current_user.inc:618
  msgid "Requesting data..."
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
  msgid "Vertical bars"
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
  msgid "Horizontal bars"
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
  msgid "Dots"
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
  msgid "Lines"
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
  msgid "Pie"
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
  msgid "Donut"
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
  msgid "Half Donut"
  msgstr ""
  
-#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
  msgid "Splines"
  msgstr ""
  
-#: includes/dashboard.inc:134
+#: includes\dashboard.inc:134
  msgid "Tables"
  msgstr ""
  
-#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
-#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
  msgid "Customers"
  msgstr ""
  
-#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
  msgid "Branches"
  msgstr ""
  
-#: includes/dashboard.inc:186
+#: includes\dashboard.inc:186
  msgid "Salesmen"
  msgstr ""
  
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2161
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
  msgid "Overdue Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:200 includes/dashboard.inc:410
-#: includes/dashboard.inc:444 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1051 includes/sysnames.inc:44
-#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
-#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
-#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/_rep115.php:258
-#: reporting/rep115.php:170 reporting/rep304.php:127 reporting/rep304.php:137
-#: reporting/reports_main.php:34 reporting/reports_main.php:38
-#: reporting/reports_main.php:47 reporting/reports_main.php:59
-#: reporting/reports_main.php:115 reporting/reports_main.php:134
-#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
-#: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/allocations/customer_allocation_main.php:104
-#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:170
-#: sales/inquiry/sales_orders_view.php:274
-#: sales/inquiry/sales_orders_view.php:288
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: reporting\rep304.php:127 reporting\rep304.php:137
+#: reporting\reports_main.php:34 reporting\reports_main.php:38
+#: reporting\reports_main.php:47 reporting\reports_main.php:59
+#: reporting\reports_main.php:115 reporting\reports_main.php:134
+#: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
  msgid "Customer"
  msgstr ""
  
-#: includes/dashboard.inc:202
+#: includes\dashboard.inc:202
  msgid "Sales Total"
  msgstr ""
  
-#: includes/dashboard.inc:205 includes/dashboard.inc:242
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
  msgid "Aging Total"
  msgstr ""
  
-#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
-#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
  msgid "Suppliers"
  msgstr ""
  
-#: includes/dashboard.inc:220
+#: includes\dashboard.inc:220
  msgid "New Orders"
  msgstr ""
  
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
  msgid "Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:237 includes/dashboard.inc:415
-#: includes/dashboard.inc:486 includes/dashboard.inc:1096
-#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
-#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
-#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:119
-#: purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php:192
-#: purchasing/inquiry/suppliers_list.php:41
-#: purchasing/inquiry/suppliers_list.php:53
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
-#: reporting/rep310.php:149 reporting/reports_main.php:163
-#: reporting/reports_main.php:167 reporting/reports_main.php:176
-#: reporting/reports_main.php:188 reporting/reports_main.php:196
-#: reporting/reports_main.php:203 reporting/reports_main.php:276
-#: reporting/reports_main.php:309
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: reporting\reports_main.php:163 reporting\reports_main.php:167
+#: reporting\reports_main.php:176 reporting\reports_main.php:188
+#: reporting\reports_main.php:196 reporting\reports_main.php:203
+#: reporting\reports_main.php:276 reporting\reports_main.php:309
  msgid "Supplier"
  msgstr ""
  
-#: includes/dashboard.inc:239
+#: includes\dashboard.inc:239
  msgid "Purchasable Total"
  msgstr ""
  
-#: includes/dashboard.inc:255 includes/dashboard.inc:319
-#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
-#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
-#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
-#: reporting/rep402.php:152 reporting/reports_main.php:277
-#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
  msgid "Items"
  msgstr ""
  
-#: includes/dashboard.inc:258 includes/dashboard.inc:290
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
  msgid "Locations"
  msgstr ""
  
-#: includes/dashboard.inc:261
+#: includes\dashboard.inc:261
  msgid "Kits"
  msgstr ""
  
-#: includes/dashboard.inc:264
+#: includes\dashboard.inc:264
  msgid "Below Reorder Level"
  msgstr ""
  
-#: includes/dashboard.inc:271
+#: includes\dashboard.inc:271
  msgid "Assembled Items"
  msgstr ""
  
-#: includes/dashboard.inc:274
+#: includes\dashboard.inc:274
  msgid "Manufactured Items"
  msgstr ""
  
-#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
  msgid "Work Centres"
  msgstr ""
  
-#: includes/dashboard.inc:280
+#: includes\dashboard.inc:280
  msgid "Open Workorders"
  msgstr ""
  
-#: includes/dashboard.inc:293
+#: includes\dashboard.inc:293
  msgid "Categories"
  msgstr ""
  
-#: includes/dashboard.inc:296
+#: includes\dashboard.inc:296
  msgid "Fixed Asset Classes"
  msgstr ""
  
-#: includes/dashboard.inc:307
+#: includes\dashboard.inc:307
  msgid "Total Sales"
  msgstr ""
  
-#: includes/dashboard.inc:310
+#: includes\dashboard.inc:310
  msgid "Total Costs"
  msgstr ""
  
-#: includes/dashboard.inc:321
+#: includes\dashboard.inc:321
  msgid "Total Results"
  msgstr ""
  
-#: includes/dashboard.inc:335
+#: includes\dashboard.inc:335
  msgid "Type 2 Dimensions"
  msgstr ""
  
-#: includes/dashboard.inc:340
+#: includes\dashboard.inc:340
  msgid "Dimensions Total Balance"
  msgstr ""
  
-#: includes/dashboard.inc:344
+#: includes\dashboard.inc:344
  msgid "Dimensions Total Result"
  msgstr ""
  
-#: includes/dashboard.inc:362
+#: includes\dashboard.inc:362
  msgid "Receivables"
  msgstr ""
  
-#: includes/dashboard.inc:365
+#: includes\dashboard.inc:365
  msgid "Payables"
  msgstr ""
  
-#: includes/dashboard.inc:368
+#: includes\dashboard.inc:368
  msgid "Todays Deposits"
  msgstr ""
  
-#: includes/dashboard.inc:371
+#: includes\dashboard.inc:371
  msgid "Todays Payments"
  msgstr ""
  
-#: includes/dashboard.inc:396
+#: includes\dashboard.inc:396
  msgid "Extensions"
  msgstr ""
  
-#: includes/dashboard.inc:399
+#: includes\dashboard.inc:399
  msgid "Languages"
  msgstr ""
  
-#: includes/dashboard.inc:402
+#: includes\dashboard.inc:402
  msgid "Database Size"
  msgstr ""
  
-#: includes/dashboard.inc:442
+#: includes\dashboard.inc:442
  #, php-format
  msgid "Top %s customers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:468 includes/dashboard.inc:556
-#: includes/dashboard.inc:598 includes/dashboard.inc:738
-#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
  msgid "Sales"
  msgstr ""
  
-#: includes/dashboard.inc:484
+#: includes\dashboard.inc:484
  #, php-format
  msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:510
+#: includes\dashboard.inc:510
  msgid "Purchases"
  msgstr ""
  
-#: includes/dashboard.inc:549
+#: includes\dashboard.inc:549
  #, php-format
  msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:551
+#: includes\dashboard.inc:551
  #, php-format
  msgid "Top %s Fixed Assets"
  msgstr ""
  
-#: includes/dashboard.inc:553
+#: includes\dashboard.inc:553
  #, php-format
  msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:556 includes/dashboard.inc:558
-#: manufacturing/search_work_orders.php:168
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
-#: reporting/rep402.php:136
-msgid "Item"
-msgstr ""
-
-#: includes/dashboard.inc:556 includes/dashboard.inc:601
-#: includes/dashboard.inc:739 includes/dashboard.inc:778
-#: manufacturing/search_work_orders.php:141
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
  msgid "Costs"
  msgstr ""
  
-#: includes/dashboard.inc:556 includes/dashboard.inc:602
-#: includes/dashboard.inc:740 includes/dashboard.inc:779
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
  msgid "Results"
  msgstr ""
  
-#: includes/dashboard.inc:556 includes/dashboard.inc:558
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:174
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:168
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
-#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
-#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
+#: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
  msgid "Quantity"
  msgstr ""
  
-#: includes/dashboard.inc:622
+#: includes\dashboard.inc:622
  #, php-format
  msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:624 includes/dashboard.inc:650
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
  msgid "Result"
  msgstr ""
  
-#: includes/dashboard.inc:667
+#: includes\dashboard.inc:667
  msgid "Class Balances"
  msgstr ""
  
-#: includes/dashboard.inc:696
+#: includes\dashboard.inc:696
  msgid "Totals"
  msgstr ""
  
-#: includes/dashboard.inc:727
+#: includes\dashboard.inc:727
  #, php-format
  msgid "Last %s weeks Performance"
  msgstr ""
  
-#: includes/dashboard.inc:741
+#: includes\dashboard.inc:741
  msgid "Week"
  msgstr ""
  
-#: includes/dashboard.inc:741
+#: includes\dashboard.inc:741
  msgid "Weeks"
  msgstr ""
  
-#: includes/dashboard.inc:766
+#: includes\dashboard.inc:766
  #, php-format
  msgid "Last %s Months Performance"
  msgstr ""
  
-#: includes/dashboard.inc:780 includes/dashboard.inc:961
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
  msgid "Month"
  msgstr ""
  
-#: includes/dashboard.inc:780 includes/dashboard.inc:961
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
  msgid "Months"
  msgstr ""
  
-#: includes/dashboard.inc:814
+#: includes\dashboard.inc:814
  msgid "Total Customers Aged Analysis"
  msgstr ""
  
-#: includes/dashboard.inc:819 includes/dashboard.inc:875
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:118
-#: reporting/rep102.php:231 reporting/rep108.php:163 reporting/rep202.php:129
-#: reporting/rep202.php:249 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:126
-msgid "Current"
-msgstr ""
-
-#: includes/dashboard.inc:824 includes/dashboard.inc:880
-#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
  msgid "Balances"
  msgstr ""
  
-#: includes/dashboard.inc:825 includes/dashboard.inc:881
-#: includes/dashboard.inc:1012 includes/dashboard.inc:1097
-#: purchasing/inquiry/supplier_inquiry.php:44
-#: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
-#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
-#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
-#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
-#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
-#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:122
-#: sales/inquiry/customer_inquiry.php:123
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
  msgid "Days"
  msgstr ""
  
-#: includes/dashboard.inc:870
+#: includes\dashboard.inc:870
  msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
-#: includes/dashboard.inc:957
+#: includes\dashboard.inc:957
  #, php-format
  msgid "Last %s Months Cash Flow"
  msgstr ""
  
-#: includes/dashboard.inc:972
+#: includes\dashboard.inc:972
  msgid "No Data available yet!"
  msgstr ""
  
-#: includes/dashboard.inc:1009
+#: includes\dashboard.inc:1009
  msgid " overdue Sales Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:1011 includes/dashboard.inc:1096
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
  msgid "Ref."
  msgstr ""
  
-#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
-#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:256
-#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
-#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:206
-#: sales/inquiry/sales_deliveries_view.php:172
-#: sales/inquiry/sales_orders_view.php:275
-#: sales/inquiry/sales_orders_view.php:289
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
  msgid "Branch"
  msgstr ""
  
-#: includes/dashboard.inc:1012 includes/dashboard.inc:1097
-#: includes/sysnames.inc:139
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
  msgid "Remainder"
  msgstr ""
  
-#: includes/dashboard.inc:1049
+#: includes\dashboard.inc:1049
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
  msgid "Template No"
  msgstr ""
  
-#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
  msgid "Next invoice"
  msgstr ""
  
-#: includes/dashboard.inc:1094
-msgid " overdue Purchase Invoices"
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
  msgstr ""
  
-#: includes/dashboard.inc:1134
+#: includes\dashboard.inc:1143
  msgid " items are below Reorder Level"
  msgstr ""
  
-#: includes/dashboard.inc:1136 inventory/reorder_level.php:71
-#: inventory/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:129
-#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
-#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
-#: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
-#: reporting/rep451.php:87 reporting/reports_main.php:233
-#: reporting/reports_main.php:240 reporting/reports_main.php:246
-#: reporting/reports_main.php:259 reporting/reports_main.php:275
-#: reporting/reports_main.php:285 reporting/reports_main.php:293
-#: reporting/reports_main.php:308 reporting/reports_main.php:325
-#: sales/manage/sales_points.php:84
+#: includes\dashboard.inc:1145 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:107
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
+#: manufacturing\search_work_orders.php:167
+#: manufacturing\inquiry\where_used_inquiry.php:45
+#: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
+#: reporting\reports_main.php:233 reporting\reports_main.php:240
+#: reporting\reports_main.php:246 reporting\reports_main.php:259
+#: reporting\reports_main.php:275 reporting\reports_main.php:285
+#: reporting\reports_main.php:293 reporting\reports_main.php:308
+#: reporting\reports_main.php:325 sales\manage\sales_points.php:84
  msgid "Location"
  msgstr ""
  
-#: includes/dashboard.inc:1136
+#: includes\dashboard.inc:1145
  msgid "Stock Id"
  msgstr ""
  
-#: includes/dashboard.inc:1136
+#: includes\dashboard.inc:1145
  msgid "Reorder"
  msgstr ""
  
-#: includes/dashboard.inc:1136
+#: includes\dashboard.inc:1145
  msgid "qty"
  msgstr ""
  
-#: includes/dashboard.inc:1165
+#: includes\dashboard.inc:1174
  msgid "Bank Account Balances"
  msgstr ""
  
-#: includes/data_checks.inc:613
+#: includes\data_checks.inc:613
  #, php-format
  msgid "%s #%s is closed for further edition."
  msgstr ""
  
-#: includes/data_checks.inc:655
+#: includes\data_checks.inc:655
  msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
-#: includes/data_checks.inc:670
+#: includes\data_checks.inc:670
  msgid "The entered reference is invalid."
  msgstr ""
  
-#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
  msgid "The entered reference is already in use."
  msgstr ""
  
-#: includes/errors.inc:96
+#: includes\errors.inc:96
  #, php-format
  msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
-#: includes/errors.inc:134
+#: includes\errors.inc:134
  msgid "in file"
  msgstr ""
  
-#: includes/errors.inc:134
+#: includes\errors.inc:134
  msgid "at line "
  msgstr ""
  
-#: includes/errors.inc:186
+#: includes\errors.inc:186
  msgid "Debug mode database warning:"
  msgstr ""
  
-#: includes/errors.inc:188
+#: includes\errors.inc:188
  msgid "DATABASE ERROR :"
  msgstr ""
  
-#: includes/errors.inc:220
+#: includes\errors.inc:220
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgstr ""
  
-#: includes/main.inc:49
+#: includes\main.inc:49
  msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: includes/packages.inc:190
+#: includes\packages.inc:190
  #, php-format
  msgid "No key field '%s' in file '%s'"
  msgstr ""
  
-#: includes/packages.inc:295
+#: includes\packages.inc:295
  msgid "Cannot download repo index file."
  msgstr ""
  
-#: includes/packages.inc:304 includes/system_tests.inc:401
+#: includes\packages.inc:304 includes\system_tests.inc:401
  msgid ""
  "OpenSSL have to be available on your server to use extension repository "
  "system."
  msgstr ""
  
-#: includes/packages.inc:311 includes/packages.inc:348
+#: includes\packages.inc:311 includes\packages.inc:348
  #, php-format
  msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
-#: includes/packages.inc:315
+#: includes\packages.inc:315
  msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: includes/packages.inc:332
+#: includes\packages.inc:332
  msgid "Repository version does not match application version."
  msgstr ""
  
-#: includes/packages.inc:340 includes/packages.inc:382
+#: includes\packages.inc:340 includes\packages.inc:382
  #, php-format
  msgid "Cannot download '%s' file."
  msgstr ""
  
-#: includes/packages.inc:352
+#: includes\packages.inc:352
  #, php-format
  msgid ""
  "Security alert: broken index file in repository '%s'. Please inform "
  "repository administrator about this issue."
  msgstr ""
  
-#: includes/packages.inc:388
+#: includes\packages.inc:388
  #, php-format
  msgid ""
  "Security alert: broken package '%s' in repository. Please inform repository "
  "administrator about this issue."
  msgstr ""
  
-#: includes/packages.inc:646 includes/packages.inc:701
+#: includes\packages.inc:646 includes\packages.inc:701
  #, php-format
  msgid "Package '%s' not found."
  msgstr ""
  
-#: includes/references.inc:107
+#: includes\references.inc:107
  msgid "Invalid refline template."
  msgstr ""
  
-#: includes/references.inc:117
+#: includes\references.inc:117
  #, php-format
  msgid "Missing refline context data: '%s'"
  msgstr ""
  
-#: includes/references.inc:165
+#: includes\references.inc:165
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
-#: includes/session.inc:139
+#: includes\session.inc:139
  msgid "Incorrect Password"
  msgstr ""
  
-#: includes/session.inc:140
+#: includes\session.inc:140
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: includes/session.inc:141
+#: includes\session.inc:141
  msgid ""
  "If you are not an authorized user, please contact your system administrator "
  "to obtain an account to enable you to use the system."
  msgstr ""
  
-#: includes/session.inc:142 includes/session.inc:156
+#: includes\session.inc:142 includes\session.inc:156
  msgid "Try again"
  msgstr ""
  
-#: includes/session.inc:152
+#: includes\session.inc:152
  msgid "Incorrect Email"
  msgstr ""
  
-#: includes/session.inc:153
+#: includes\session.inc:153
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
-#: includes/session.inc:155
+#: includes\session.inc:155
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
-#: includes/session.inc:167
+#: includes\session.inc:167
  msgid "New password sent"
  msgstr ""
  
-#: includes/session.inc:168
+#: includes\session.inc:168
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
-#: includes/session.inc:170
+#: includes\session.inc:170
  msgid "Login here"
  msgstr ""
  
-#: includes/session.inc:221
+#: includes\session.inc:221
  #, php-format
  msgid ""
  "Brute force attack on account '%s' detected. Access for non-logged users "
  "temporarily blocked."
  msgstr ""
  
-#: includes/session.inc:253
+#: includes\session.inc:253
  msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: includes/session.inc:254
+#: includes\session.inc:254
  msgid "Please contact your system administrator."
  msgstr ""
  
-#: includes/session.inc:255
+#: includes\session.inc:255
  msgid ""
  "Please remove $security_groups and $security_headings arrays from config.php "
  "file!"
  msgstr ""
  
-#: includes/session.inc:258
+#: includes\session.inc:258
  msgid ""
  "Access to application has been blocked until database upgrade is completed "
  "by system administrator."
  msgstr ""
  
-#: includes/session.inc:272
+#: includes\session.inc:272
  msgid ""
  "The security settings on your account do not permit you to access this "
  "function"
  msgstr ""
  
-#: includes/session.inc:281
+#: includes\session.inc:281
  msgid ""
  "System is blocked after source upgrade until database is updated on System/"
  "Software Upgrade page"
  msgstr ""
  
-#: includes/sysnames.inc:23 includes/sysnames.inc:156
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
  msgid "Bank Payment"
  msgstr ""
  
-#: includes/sysnames.inc:24 includes/sysnames.inc:155
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
  msgid "Bank Deposit"
  msgstr ""
  
-#: includes/sysnames.inc:25
+#: includes\sysnames.inc:25
  msgid "Funds Transfer"
  msgstr ""
  
-#: includes/sysnames.inc:26
+#: includes\sysnames.inc:26
  msgid "Sales Invoice"
  msgstr ""
  
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
  msgid "Customer Credit Note"
  msgstr ""
  
-#: includes/sysnames.inc:28
+#: includes\sysnames.inc:28
  msgid "Customer Payment"
  msgstr ""
  
-#: includes/sysnames.inc:29
+#: includes\sysnames.inc:29
  msgid "Delivery Note"
  msgstr ""
  
-#: includes/sysnames.inc:30
+#: includes\sysnames.inc:30
  msgid "Location Transfer"
  msgstr ""
  
-#: includes/sysnames.inc:31
+#: includes\sysnames.inc:31
  msgid "Inventory Adjustment"
  msgstr ""
  
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30
+#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
  msgid "Purchase Order"
  msgstr ""
  
-#: includes/sysnames.inc:33
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
  msgid "Supplier Invoice"
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
-#: purchasing/supplier_credit.php:62
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
  msgid "Supplier Credit Note"
  msgstr ""
  
-#: includes/sysnames.inc:35
+#: includes\sysnames.inc:35
  msgid "Supplier Payment"
  msgstr ""
  
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
  msgid "Purchase Order Delivery"
  msgstr ""
  
-#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
  msgid "Work Order"
  msgstr ""
  
-#: includes/sysnames.inc:38
+#: includes\sysnames.inc:38
  msgid "Work Order Issue"
  msgstr ""
  
-#: includes/sysnames.inc:39
+#: includes\sysnames.inc:39
  msgid "Work Order Production"
  msgstr ""
  
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
-#: sales/inquiry/sales_orders_view.php:153
+#: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
  msgid "Sales Order"
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
  msgid "Sales Quotation"
  msgstr ""
  
-#: includes/sysnames.inc:42
+#: includes\sysnames.inc:42
  msgid "Cost Update"
  msgstr ""
  
-#: includes/sysnames.inc:49 inventory/adjustments.php:32
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
  msgid "Fixed Assets Disposal"
  msgstr ""
  
-#: includes/sysnames.inc:50
+#: includes\sysnames.inc:50
  msgid "Fixed Assets Revaluation"
  msgstr ""
  
-#: includes/sysnames.inc:54
+#: includes\sysnames.inc:54
  msgid "GJ"
  msgstr ""
  
-#: includes/sysnames.inc:55
+#: includes\sysnames.inc:55
  msgid "BP"
  msgstr ""
  
-#: includes/sysnames.inc:56
+#: includes\sysnames.inc:56
  msgid "BD"
  msgstr ""
  
-#: includes/sysnames.inc:57
+#: includes\sysnames.inc:57
  msgid "BT"
  msgstr ""
  
-#: includes/sysnames.inc:58
+#: includes\sysnames.inc:58
  msgid "SI"
  msgstr ""
  
-#: includes/sysnames.inc:59
+#: includes\sysnames.inc:59
  msgid "CN"
  msgstr ""
  
-#: includes/sysnames.inc:60
+#: includes\sysnames.inc:60
  msgid "CP"
  msgstr ""
  
-#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
  msgid "DN"
  msgstr ""
  
-#: includes/sysnames.inc:62
+#: includes\sysnames.inc:62
  msgid "IT"
  msgstr ""
  
-#: includes/sysnames.inc:63
+#: includes\sysnames.inc:63
  msgid "IA"
  msgstr ""
  
-#: includes/sysnames.inc:64
+#: includes\sysnames.inc:64
  msgid "PO"
  msgstr ""
  
-#: includes/sysnames.inc:65
+#: includes\sysnames.inc:65
  msgid "PI"
  msgstr ""
  
-#: includes/sysnames.inc:66
+#: includes\sysnames.inc:66
  msgid "PC"
  msgstr ""
  
-#: includes/sysnames.inc:67
+#: includes\sysnames.inc:67
  msgid "SP"
  msgstr ""
  
-#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
  msgid "GRN"
  msgstr ""
  
-#: includes/sysnames.inc:69
+#: includes\sysnames.inc:69
  msgid "WO"
  msgstr ""
  
-#: includes/sysnames.inc:70
+#: includes\sysnames.inc:70
  msgid "WI"
  msgstr ""
  
-#: includes/sysnames.inc:71
+#: includes\sysnames.inc:71
  msgid "WP"
  msgstr ""
  
-#: includes/sysnames.inc:72
+#: includes\sysnames.inc:72
  msgid "SO"
  msgstr ""
  
-#: includes/sysnames.inc:73
+#: includes\sysnames.inc:73
  msgid "SQ"
  msgstr ""
  
-#: includes/sysnames.inc:74
+#: includes\sysnames.inc:74
  msgid "CU"
  msgstr ""
  
-#: includes/sysnames.inc:75
+#: includes\sysnames.inc:75
  msgid "Dim"
  msgstr ""
  
-#: includes/sysnames.inc:83
+#: includes\sysnames.inc:83
  msgid "Savings Account"
  msgstr ""
  
-#: includes/sysnames.inc:84
+#: includes\sysnames.inc:84
  msgid "Chequing Account"
  msgstr ""
  
-#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
  msgid "Credit Account"
  msgstr ""
  
-#: includes/sysnames.inc:86
+#: includes\sysnames.inc:86
  msgid "Cash Account"
  msgstr ""
  
-#: includes/sysnames.inc:90
+#: includes\sysnames.inc:90
  msgid "Transfer"
  msgstr ""
  
-#: includes/sysnames.inc:91
+#: includes\sysnames.inc:91
  msgid "Cheque"
  msgstr ""
  
-#: includes/sysnames.inc:93 includes/sysnames.inc:197
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
  msgid "Cash"
  msgstr ""
  
-#: includes/sysnames.inc:112
+#: includes\sysnames.inc:112
  msgid "Assemble"
  msgstr ""
  
-#: includes/sysnames.inc:113
+#: includes\sysnames.inc:113
  msgid "Unassemble"
  msgstr ""
  
-#: includes/sysnames.inc:114
+#: includes\sysnames.inc:114
  msgid "Advanced Manufacture"
  msgstr ""
  
-#: includes/sysnames.inc:118
+#: includes\sysnames.inc:118
  msgid "Labour Cost"
  msgstr ""
  
-#: includes/sysnames.inc:119
+#: includes\sysnames.inc:119
  msgid "Overhead Cost"
  msgstr ""
  
-#: includes/sysnames.inc:120
+#: includes\sysnames.inc:120
  msgid "Materials"
  msgstr ""
  
-#: includes/sysnames.inc:127
+#: includes\sysnames.inc:127
  msgid "Assets"
  msgstr ""
  
-#: includes/sysnames.inc:129
+#: includes\sysnames.inc:129
  msgid "Equity"
  msgstr ""
  
-#: includes/sysnames.inc:130
+#: includes\sysnames.inc:130
  msgid "Income"
  msgstr ""
  
-#: includes/sysnames.inc:131
+#: includes\sysnames.inc:131
  msgid "Cost of Goods Sold"
  msgstr ""
  
-#: includes/sysnames.inc:132
+#: includes\sysnames.inc:132
  msgid "Expense"
  msgstr ""
  
-#: includes/sysnames.inc:141
+#: includes\sysnames.inc:141
  msgid "Amount, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:142
+#: includes\sysnames.inc:142
  msgid "Amount, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:143
+#: includes\sysnames.inc:143
  msgid "% amount of base"
  msgstr ""
  
-#: includes/sysnames.inc:144
+#: includes\sysnames.inc:144
  msgid "% amount of base, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:145
+#: includes\sysnames.inc:145
  msgid "% amount of base, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:146
+#: includes\sysnames.inc:146
  msgid "Taxes added"
  msgstr ""
  
-#: includes/sysnames.inc:147
+#: includes\sysnames.inc:147
  msgid "Taxes added, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:148
+#: includes\sysnames.inc:148
  msgid "Taxes added, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:149
+#: includes\sysnames.inc:149
  msgid "Taxes included"
  msgstr ""
  
-#: includes/sysnames.inc:150
+#: includes\sysnames.inc:150
  msgid "Taxes included, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:151
+#: includes\sysnames.inc:151
  msgid "Taxes included, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:158
+#: includes\sysnames.inc:158
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: includes/sysnames.inc:164
+#: includes\sysnames.inc:164
  msgid "Declining balance"
  msgstr ""
  
-#: includes/sysnames.inc:165
+#: includes\sysnames.inc:165
  msgid "Straight line"
  msgstr ""
  
-#: includes/sysnames.inc:166
+#: includes\sysnames.inc:166
  msgid "Sum of the Year Digits"
  msgstr ""
  
-#: includes/sysnames.inc:167
+#: includes\sysnames.inc:167
  msgid "One-time"
  msgstr ""
  
-#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
  msgid "Manufactured"
  msgstr ""
  
-#: includes/sysnames.inc:174
-msgid "Purchased"
-msgstr ""
-
-#: includes/sysnames.inc:175
+#: includes\sysnames.inc:175
  msgid "Service"
  msgstr ""
  
-#: includes/sysnames.inc:188
+#: includes\sysnames.inc:188
  msgid "Customer branch"
  msgstr ""
  
-#: includes/sysnames.inc:190
+#: includes\sysnames.inc:190
  msgid "Shipper"
  msgstr ""
  
-#: includes/sysnames.inc:191
+#: includes\sysnames.inc:191
  msgid "Company internal"
  msgstr ""
  
-#: includes/sysnames.inc:196
+#: includes\sysnames.inc:196
  msgid "Prepayment"
  msgstr ""
  
-#: includes/sysnames.inc:198
+#: includes\sysnames.inc:198
  msgid "After No. of Days"
  msgstr ""
  
-#: includes/sysnames.inc:199
+#: includes\sysnames.inc:199
  msgid "Day In Following Month"
  msgstr ""
  
-#: includes/sysnames.inc:203
+#: includes\sysnames.inc:203
  msgid "Sum per line taxes"
  msgstr ""
  
-#: includes/sysnames.inc:204
+#: includes\sysnames.inc:204
  msgid "Taxes from totals"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Jan"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Feb"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Mar"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Apr"
  msgstr ""
  
-#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
  msgid "May"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Jun"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Jul"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Aug"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Sep"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Oct"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Nov"
  msgstr ""
  
-#: includes/sysnames.inc:216
+#: includes\sysnames.inc:216
  msgid "Dec"
  msgstr ""
  
-#: includes/sysnames.inc:222
+#: includes\sysnames.inc:222
  msgid "Unicode (multilanguage)"
  msgstr ""
  
-#: includes/sysnames.inc:223
+#: includes\sysnames.inc:223
  msgid "Icelandic"
  msgstr ""
  
-#: includes/sysnames.inc:224
+#: includes\sysnames.inc:224
  msgid "Latvian"
  msgstr ""
  
-#: includes/sysnames.inc:225
+#: includes\sysnames.inc:225
  msgid "Romanian"
  msgstr ""
  
-#: includes/sysnames.inc:226
+#: includes\sysnames.inc:226
  msgid "Slovenian"
  msgstr ""
  
-#: includes/sysnames.inc:227
+#: includes\sysnames.inc:227
  msgid "Polish"
  msgstr ""
  
-#: includes/sysnames.inc:228
+#: includes\sysnames.inc:228
  msgid "Estonian"
  msgstr ""
  
-#: includes/sysnames.inc:229
+#: includes\sysnames.inc:229
  msgid "Spanish"
  msgstr ""
  
-#: includes/sysnames.inc:230
+#: includes\sysnames.inc:230
  msgid "Swedish"
  msgstr ""
  
-#: includes/sysnames.inc:231
+#: includes\sysnames.inc:231
  msgid "Turkish"
  msgstr ""
  
-#: includes/sysnames.inc:232
+#: includes\sysnames.inc:232
  msgid "Czech"
  msgstr ""
  
-#: includes/sysnames.inc:233
+#: includes\sysnames.inc:233
  msgid "Danish"
  msgstr ""
  
-#: includes/sysnames.inc:234
+#: includes\sysnames.inc:234
  msgid "Lithuanian"
  msgstr ""
  
-#: includes/sysnames.inc:235
+#: includes\sysnames.inc:235
  msgid "Slovak"
  msgstr ""
  
-#: includes/sysnames.inc:236
+#: includes\sysnames.inc:236
  msgid "Spanish (alternative)"
  msgstr ""
  
-#: includes/sysnames.inc:237
+#: includes\sysnames.inc:237
  msgid "Persian"
  msgstr ""
  
-#: includes/sysnames.inc:238
+#: includes\sysnames.inc:238
  msgid "Hungarian"
  msgstr ""
  
-#: includes/sysnames.inc:239
+#: includes\sysnames.inc:239
  msgid "French"
  msgstr ""
  
-#: includes/sysnames.inc:240
+#: includes\sysnames.inc:240
  msgid "Italian"
  msgstr ""
  
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
  msgid "Info"
  msgstr ""
  
-#: includes/system_tests.inc:16
+#: includes\system_tests.inc:16
  msgid "Optional"
  msgstr ""
  
-#: includes/system_tests.inc:17
+#: includes\system_tests.inc:17
  msgid "Recommended"
  msgstr ""
  
-#: includes/system_tests.inc:18
+#: includes\system_tests.inc:18
  msgid "Required "
  msgstr ""
  
-#: includes/system_tests.inc:24
+#: includes\system_tests.inc:24
  msgid "MySQL version"
  msgstr ""
  
-#: includes/system_tests.inc:31
+#: includes\system_tests.inc:31
  msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: includes/system_tests.inc:38
+#: includes\system_tests.inc:38
  msgid "PHP MySQL extension"
  msgstr ""
  
-#: includes/system_tests.inc:43
+#: includes\system_tests.inc:43
  msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
-#: includes/system_tests.inc:49
+#: includes\system_tests.inc:49
  msgid "PHP version"
  msgstr ""
  
-#: includes/system_tests.inc:53
+#: includes\system_tests.inc:53
  msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
-#: includes/system_tests.inc:60
+#: includes\system_tests.inc:60
  msgid "Server system"
  msgstr ""
  
-#: includes/system_tests.inc:70
+#: includes\system_tests.inc:70
  msgid "Session save path"
  msgstr ""
  
-#: includes/system_tests.inc:82
+#: includes\system_tests.inc:82
  msgid "Removed install wizard folder"
  msgstr ""
  
-#: includes/system_tests.inc:85
+#: includes\system_tests.inc:85
  msgid "Not removed"
  msgstr ""
  
-#: includes/system_tests.inc:86
+#: includes\system_tests.inc:86
  msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
-#: includes/system_tests.inc:93
+#: includes\system_tests.inc:93
  msgid "Browser type"
  msgstr ""
  
-#: includes/system_tests.inc:97
+#: includes\system_tests.inc:97
  msgid "Any browser is supported"
  msgstr ""
  
-#: includes/system_tests.inc:104
+#: includes\system_tests.inc:104
  msgid "Http server type"
  msgstr ""
  
-#: includes/system_tests.inc:108
+#: includes\system_tests.inc:108
  msgid "Any server is supported"
  msgstr ""
  
-#: includes/system_tests.inc:115
+#: includes\system_tests.inc:115
  msgid "Native gettext"
  msgstr ""
  
-#: includes/system_tests.inc:119
+#: includes\system_tests.inc:119
  msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
-#: includes/system_tests.inc:127
+#: includes\system_tests.inc:127
  msgid "Debugging mode"
  msgstr ""
  
-#: includes/system_tests.inc:131
+#: includes\system_tests.inc:131
  msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: includes/system_tests.inc:141
+#: includes\system_tests.inc:141
  msgid "Error logging"
  msgstr ""
  
-#: includes/system_tests.inc:149
+#: includes\system_tests.inc:149
  msgid "Disabled"
  msgstr ""
  
-#: includes/system_tests.inc:152
+#: includes\system_tests.inc:152
  msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: includes/system_tests.inc:155
+#: includes\system_tests.inc:155
  msgid "Log file is not writeable"
  msgstr ""
  
-#: includes/system_tests.inc:165
+#: includes\system_tests.inc:165
  msgid "Current database version"
  msgstr ""
  
-#: includes/system_tests.inc:169
+#: includes\system_tests.inc:169
  msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: includes/system_tests.inc:184
+#: includes\system_tests.inc:184
  msgid "Company subdirectories consistency"
  msgstr ""
  
-#: includes/system_tests.inc:197 includes/system_tests.inc:204
-#: includes/system_tests.inc:212 includes/system_tests.inc:229
-#: includes/system_tests.inc:344 includes/system_tests.inc:353
-#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#: includes\system_tests.inc:197 includes\system_tests.inc:204
+#: includes\system_tests.inc:212 includes\system_tests.inc:229
+#: includes\system_tests.inc:344 includes\system_tests.inc:353
+#: includes\system_tests.inc:362 includes\system_tests.inc:370
  #, php-format
  msgid "'%s' is not writeable"
  msgstr ""
  
-#: includes/system_tests.inc:225
+#: includes\system_tests.inc:225
  msgid "Temporary directory"
  msgstr ""
  
-#: includes/system_tests.inc:237
+#: includes\system_tests.inc:237
  msgid "Language configuration consistency"
  msgstr ""
  
-#: includes/system_tests.inc:246
+#: includes\system_tests.inc:246
  msgid "Languages folder should be writeable."
  msgstr ""
  
-#: includes/system_tests.inc:255
+#: includes\system_tests.inc:255
  msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: includes/system_tests.inc:274
+#: includes\system_tests.inc:274
  #, php-format
  msgid "Missing %s translation file."
  msgstr ""
  
-#: includes/system_tests.inc:279
+#: includes\system_tests.inc:279
  #, php-format
  msgid "Missing system locale: %s"
  msgstr ""
  
-#: includes/system_tests.inc:292
+#: includes\system_tests.inc:292
  msgid "Main config file"
  msgstr ""
  
-#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
-#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
  #, php-format
  msgid "'%s' file exists."
  msgstr ""
  
-#: includes/system_tests.inc:304
+#: includes\system_tests.inc:304
  #, php-format
  msgid "'%s' file should be read-only"
  msgstr ""
  
-#: includes/system_tests.inc:313
+#: includes\system_tests.inc:313
  msgid "Database auth file"
  msgstr ""
  
-#: includes/system_tests.inc:326
+#: includes\system_tests.inc:326
  #, php-format
  msgid ""
  "'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
-#: includes/system_tests.inc:337
+#: includes\system_tests.inc:337
  msgid "Extensions system"
  msgstr ""
  
-#: includes/system_tests.inc:375
+#: includes\system_tests.inc:375
  msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: includes/system_tests.inc:388
+#: includes\system_tests.inc:388
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: includes/system_tests.inc:398
+#: includes\system_tests.inc:398
  msgid ""
  "OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
-#: includes/system_tests.inc:424
+#: includes\system_tests.inc:424
  msgid "Test"
  msgstr ""
  
-#: includes/system_tests.inc:424
+#: includes\system_tests.inc:424
  msgid "Test type"
  msgstr ""
  
-#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:168 reporting/rep308.php:225
-msgid "Value"
-msgstr ""
-
-#: includes/system_tests.inc:424 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:64
-#: reporting/reports_main.php:73 reporting/reports_main.php:80
-#: reporting/reports_main.php:89 reporting/reports_main.php:98
-#: reporting/reports_main.php:105 reporting/reports_main.php:114
-#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:138 reporting/reports_main.php:146
-#: reporting/reports_main.php:153 reporting/reports_main.php:160
-#: reporting/reports_main.php:171 reporting/reports_main.php:182
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:204 reporting/reports_main.php:211
-#: reporting/reports_main.php:219 reporting/reports_main.php:226
-#: reporting/reports_main.php:235 reporting/reports_main.php:241
-#: reporting/reports_main.php:252 reporting/reports_main.php:262
-#: reporting/reports_main.php:268 reporting/reports_main.php:278
-#: reporting/reports_main.php:286 reporting/reports_main.php:294
-#: reporting/reports_main.php:301 reporting/reports_main.php:311
-#: reporting/reports_main.php:320 reporting/reports_main.php:328
-#: reporting/reports_main.php:335 reporting/reports_main.php:346
-#: reporting/reports_main.php:357 reporting/reports_main.php:367
-#: reporting/reports_main.php:374 reporting/reports_main.php:380
-#: reporting/reports_main.php:387 reporting/reports_main.php:400
-#: reporting/reports_main.php:408 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:454 reporting/reports_main.php:461
-#: reporting/reports_main.php:472 reporting/reports_main.php:483
-#: reporting/reports_main.php:492 reporting/reports_main.php:503
-#: reporting/reports_main.php:509 reporting/reports_main.php:519
-#: reporting/reports_main.php:529 reporting/reports_main.php:537
-#: reporting/reports_main.php:545 reporting/reports_main.php:553
-#: reporting/includes/excel_report.inc:292
-#: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
-#: sales/view/view_sales_order.php:100
+#: includes\system_tests.inc:424 reporting\reports_main.php:42
+#: reporting\reports_main.php:53 reporting\reports_main.php:64
+#: reporting\reports_main.php:73 reporting\reports_main.php:80
+#: reporting\reports_main.php:89 reporting\reports_main.php:98
+#: reporting\reports_main.php:105 reporting\reports_main.php:114
+#: reporting\reports_main.php:124 reporting\reports_main.php:131
+#: reporting\reports_main.php:138 reporting\reports_main.php:146
+#: reporting\reports_main.php:153 reporting\reports_main.php:160
+#: reporting\reports_main.php:171 reporting\reports_main.php:182
+#: reporting\reports_main.php:191 reporting\reports_main.php:199
+#: reporting\reports_main.php:204 reporting\reports_main.php:211
+#: reporting\reports_main.php:219 reporting\reports_main.php:226
+#: reporting\reports_main.php:235 reporting\reports_main.php:241
+#: reporting\reports_main.php:252 reporting\reports_main.php:262
+#: reporting\reports_main.php:268 reporting\reports_main.php:278
+#: reporting\reports_main.php:286 reporting\reports_main.php:294
+#: reporting\reports_main.php:301 reporting\reports_main.php:311
+#: reporting\reports_main.php:320 reporting\reports_main.php:328
+#: reporting\reports_main.php:335 reporting\reports_main.php:346
+#: reporting\reports_main.php:357 reporting\reports_main.php:367
+#: reporting\reports_main.php:374 reporting\reports_main.php:380
+#: reporting\reports_main.php:387 reporting\reports_main.php:400
+#: reporting\reports_main.php:408 reporting\reports_main.php:420
+#: reporting\reports_main.php:432 reporting\reports_main.php:442
+#: reporting\reports_main.php:454 reporting\reports_main.php:461
+#: reporting\reports_main.php:472 reporting\reports_main.php:483
+#: reporting\reports_main.php:492 reporting\reports_main.php:503
+#: reporting\reports_main.php:509 reporting\reports_main.php:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
  msgid "Comments"
  msgstr ""
  
-#: includes/system_tests.inc:448
+#: includes\system_tests.inc:448
  msgid "Ok"
  msgstr ""
  
-#: includes/db/audit_trail_db.inc:103
+#: includes\db\audit_trail_db.inc:103
  msgid ""
  "Some transactions journal GL postings were not indexed due to lack of audit "
  "trail record."
  msgstr ""
  
-#: includes/db/class.data_set.inc:77
-msgid "Invalid validator string"
-msgstr ""
-
-#: includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
-msgstr ""
-
-#: includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
-msgstr ""
-
-#: includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
-msgstr ""
-
-#: includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
-msgstr ""
-
-#: includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
-msgstr ""
-
-#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
-msgstr ""
-
-#: includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
-msgstr ""
-
-#: includes/db/class.data_set.inc:510
-msgid "Empty data for array "
-msgstr ""
-
-#: includes/db/class.reflines_db.inc:22
+#: includes\db\class.reflines_db.inc:22
  msgid ""
  "This prefix conflicts with another one already defined. Prefix have to be "
  "unambigous."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:23
+#: includes\db\class.reflines_db.inc:23
  msgid "Invalid template format."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:24
+#: includes\db\class.reflines_db.inc:24
  msgid "Transaction type cannot be empty."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:25
+#: includes\db\class.reflines_db.inc:25
  msgid "Next reference cannot be empty."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:50
+#: includes\db\class.reflines_db.inc:50
  msgid "You cannot use placeholders in refline prefix."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:53
+#: includes\db\class.reflines_db.inc:53
  msgid "Curly brackets does not balance."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:67
+#: includes\db\class.reflines_db.inc:67
  #, php-format
  msgid ""
  "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
  "are: %s."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:73
+#: includes\db\class.reflines_db.inc:73
  msgid ""
  "Missing numeric placeholder. If you want to use template based references, "
  "you have to define numeric placeholder too."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:99
+#: includes\db\class.reflines_db.inc:99
  msgid ""
  "Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
-#: includes/db/class.reflines_db.inc:102
+#: includes\db\class.reflines_db.inc:102
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
-#: includes/db/inventory_db.inc:324
+#: includes\db\inventory_db.inc:324
  msgid "Cost was "
  msgstr ""
  
-#: includes/db/inventory_db.inc:324
+#: includes\db\inventory_db.inc:324
  msgid " changed to "
  msgstr ""
  
-#: includes/db/inventory_db.inc:324
+#: includes\db\inventory_db.inc:324
  msgid " for item "
  msgstr ""
  
-#: includes/db/inventory_db.inc:384
+#: includes\db\inventory_db.inc:384
  msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:309
+#: includes\ui\allocation_cart.inc:309
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:311
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:92
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:311
+#: includes\ui\allocation_cart.inc:311
  msgid "Supplier Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
-#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:234
-#: sales/inquiry/sales_orders_view.php:273
-#: sales/inquiry/sales_orders_view.php:287
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
  msgid "Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:312
+#: includes\ui\allocation_cart.inc:312
  msgid "Other Allocations"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
-#: includes/ui/ui_view.inc:553
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:159 reporting/rep210.php:157
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: sales/allocations/customer_allocation_main.php:99
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
  msgid "Left to Allocate"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
  msgid "This Allocation"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
-#: reporting/rep210.php:154
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:379
+#: includes\ui\allocation_cart.inc:379
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:390
+#: includes\ui\allocation_cart.inc:390
  msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
  msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:427
+#: includes\ui\allocation_cart.inc:427
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgstr ""
  
-#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
-#: sales/manage/sales_groups.php:120
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
  msgid "ID"
  msgstr ""
  
-#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
  msgid "Docs Title"
  msgstr ""
  
-#: includes/ui/attachment.inc:84
+#: includes\ui\attachment.inc:84
  msgid "Date Updated"
  msgstr ""
  
-#: includes/ui/attachment.inc:112
+#: includes\ui\attachment.inc:112
  msgid "Attachment Detail"
  msgstr ""
  
-#: includes/ui/attachment.inc:131
+#: includes\ui\attachment.inc:131
  msgid "Customer ID"
  msgstr ""
  
-#: includes/ui/attachment.inc:133
+#: includes\ui\attachment.inc:133
  msgid "Supplier ID"
  msgstr ""
  
-#: includes/ui/attachment.inc:139
+#: includes\ui\attachment.inc:139
  msgid "File:"
  msgstr ""
  
-#: includes/ui/attachment.inc:139
+#: includes\ui\attachment.inc:139
  #, php-format
  msgid "%s [%s bytes]"
  msgstr ""
  
-#: includes/ui/attachment.inc:140
+#: includes\ui\attachment.inc:140
  msgid "File change"
  msgstr ""
  
-#: includes/ui/attachment.inc:140
+#: includes\ui\attachment.inc:140
  msgid "Select file"
  msgstr ""
  
-#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
-#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
  msgid "Submit changes"
  msgstr ""
  
-#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:230
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
  msgid "Cancel edition"
  msgstr ""
  
-#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
  msgid "The existing Docs could not be removed"
  msgstr ""
  
-#: includes/ui/attachment.inc:224
+#: includes\ui\attachment.inc:224
  msgid "A New Attachment Added Successfully"
  msgstr ""
  
-#: includes/ui/attachment.inc:285
+#: includes\ui\attachment.inc:285
  msgid "Description cannot be empty."
  msgstr ""
  
-#: includes/ui/attachment.inc:315
+#: includes\ui\attachment.inc:315
  msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
-#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:228
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
  msgid "Clone"
  msgstr ""
  
-#: includes/ui/class.reflines_crud.inc:37
+#: includes\ui\class.reflines_crud.inc:37
  msgid "Transaction type"
  msgstr ""
  
-#: includes/ui/class.reflines_crud.inc:37
+#: includes\ui\class.reflines_crud.inc:37
  msgid "Prefix"
  msgstr ""
  
-#: includes/ui/class.reflines_crud.inc:38
+#: includes\ui\class.reflines_crud.inc:38
  msgid "Pattern"
  msgstr ""
  
-#: includes/ui/class.reflines_crud.inc:98
+#: includes\ui\class.reflines_crud.inc:98
  msgid "Reference Pattern:"
  msgstr ""
  
-#: includes/ui/class.reflines_crud.inc:101
+#: includes\ui\class.reflines_crud.inc:101
  msgid "Default for This Type:"
  msgstr ""
  
-#: includes/ui/class.reflines_crud.inc:103
+#: includes\ui\class.reflines_crud.inc:103
  msgid "Set as Default for This Type:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:40
+#: includes\ui\contacts_view.inc:40
  msgid "Assignment"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:40
+#: includes\ui\contacts_view.inc:40
  msgid "Sec Phone"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
-#: reporting/rep205.php:175 reporting/includes/header2.inc:104
-#: sales/manage/sales_people.php:99
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
  msgid "Fax"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:41
+#: includes\ui\contacts_view.inc:41
  msgid "email"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:87
+#: includes\ui\contacts_view.inc:87
  msgid "Contact data"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:89
+#: includes\ui\contacts_view.inc:89
  msgid "First Name:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:90
+#: includes\ui\contacts_view.inc:90
  msgid "Last Name:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:93
+#: includes\ui\contacts_view.inc:93
  msgid "Contact active for:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
  msgid "Phone:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
  msgid "E-mail:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
-#: sales/manage/customer_branches.php:257
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
  msgid "Document Language:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
  msgid "Customer default"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:109
+#: includes\ui\contacts_view.inc:109
  msgid "Notes:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:128
+#: includes\ui\contacts_view.inc:128
  msgid "The contact name cannot be empty."
  msgstr ""
  
-#: includes/ui/contacts_view.inc:133
+#: includes\ui\contacts_view.inc:133
  msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: includes/ui/contacts_view.inc:138
+#: includes\ui\contacts_view.inc:138
  msgid "You have to select at least one category."
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
  msgid "Show also Inactive"
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:181
+#: includes\ui\db_pager_view.inc:181
  msgid "First"
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:182
+#: includes\ui\db_pager_view.inc:182
  msgid "Prev"
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:183
+#: includes\ui\db_pager_view.inc:183
  msgid "Next"
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:184
+#: includes\ui\db_pager_view.inc:184
  msgid "Last"
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:193
+#: includes\ui\db_pager_view.inc:193
  #, php-format
  msgid "Records %d-%d of %d"
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:197
+#: includes\ui\db_pager_view.inc:197
  msgid "No records"
  msgstr ""
  
-#: includes/ui/items_cart.inc:395
+#: includes\ui\items_cart.inc:395
  msgid "Exchange rate roundings"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
  msgid "Edit new record with current data"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:93
+#: includes\ui\ui_controls.inc:93
  msgid "Request from outside of this page is forbidden."
  msgstr ""
  
-#: includes/ui/ui_controls.inc:94
+#: includes\ui\ui_controls.inc:94
  msgid "CSRF attack detected from: "
  msgstr ""
  
-#: includes/ui/ui_controls.inc:164
+#: includes\ui\ui_controls.inc:164
  msgid "You should automatically be forwarded."
  msgstr ""
  
-#: includes/ui/ui_controls.inc:165
+#: includes\ui\ui_controls.inc:165
  msgid "If this does not happen"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:165
+#: includes\ui\ui_controls.inc:165
  msgid "click here"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:165
+#: includes\ui\ui_controls.inc:165
  msgid "to continue"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:215
+#: includes\ui\ui_controls.inc:215
  msgid "Close"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:674
+#: includes\ui\ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
  "Do you want to abandon changes?"
  msgstr ""
  
-#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
-#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
-#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
-#: sales/manage/customer_branches.php:292
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
  msgid "Inactive"
  msgstr ""
  
-#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
  msgid "Current Credit:"
  msgstr ""
  
-#: includes/ui/ui_input.inc:1013
+#: includes\ui\ui_input.inc:1013
  msgid "Bank Balance:"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:17
+#: includes\ui\ui_lists.inc:17
  msgid "Set filter"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:99
+#: includes\ui\ui_lists.inc:99
  msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:103
+#: includes\ui\ui_lists.inc:103
  msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:104
+#: includes\ui\ui_lists.inc:104
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
-#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
-#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
-#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
  msgid "Search items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
  msgid "Search customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
  msgid "Search branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
  msgid "Search suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
  msgid "All Suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:546
+#: includes\ui\ui_lists.inc:546
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:547
+#: includes\ui\ui_lists.inc:547
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:597
+#: includes\ui\ui_lists.inc:597
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:601
+#: includes\ui\ui_lists.inc:601
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:602
+#: includes\ui\ui_lists.inc:602
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:647
+#: includes\ui\ui_lists.inc:647
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:650
+#: includes\ui\ui_lists.inc:650
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:686
+#: includes\ui\ui_lists.inc:686
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1486
+#: includes\ui\ui_lists.inc:1486
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1834
+#: includes\ui\ui_lists.inc:1834
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
-#: includes/ui/ui_lists.inc:2175
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
  msgid "Unsettled transactions"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
-#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
-#: includes/ui/ui_view.inc:619
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
-#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2176
+#: includes\ui\ui_lists.inc:2176
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2194
+#: includes\ui\ui_lists.inc:2194
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2195
+#: includes\ui\ui_lists.inc:2195
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2212
+#: includes\ui\ui_lists.inc:2212
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2213
+#: includes\ui\ui_lists.inc:2213
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2382
+#: includes\ui\ui_lists.inc:2382
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2434
+#: includes\ui\ui_lists.inc:2434
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2434
+#: includes\ui\ui_lists.inc:2434
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2472
+#: includes\ui\ui_lists.inc:2472
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2475
+#: includes\ui\ui_lists.inc:2475
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2545
+#: includes\ui\ui_lists.inc:2545
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2547
+#: includes\ui\ui_lists.inc:2547
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2568
+#: includes\ui\ui_lists.inc:2568
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2688
+#: includes\ui\ui_lists.inc:2688
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2688
+#: includes\ui\ui_lists.inc:2688
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2688
+#: includes\ui\ui_lists.inc:2688
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2704
+#: includes\ui\ui_lists.inc:2704
  msgid "All users"
  msgstr ""
  
-#: includes/ui/ui_msgs.inc:68
+#: includes\ui\ui_msgs.inc:68
  msgid "in units of : "
  msgstr ""
  
-#: includes/ui/ui_view.inc:307
+#: includes\ui\ui_view.inc:307
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
  "rate if needed."
  msgstr ""
  
-#: includes/ui/ui_view.inc:348
+#: includes\ui\ui_view.inc:348
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
-#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
-#: reporting/rep113.php:174 reporting/rep209.php:187
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
-#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
-#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
-#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
  msgid "Included"
  msgstr ""
  
-#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
-#: includes/ui/ui_view.inc:576
+#: includes\ui\ui_view.inc:576
  msgid "Total Allocated:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:582
+#: includes\ui\ui_view.inc:582
  msgid "Left to Allocate:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
  msgid "Allocations"
  msgstr ""
  
-#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
  msgid "Pre-Payments"
  msgstr ""
  
-#: includes/ui/ui_view.inc:635
+#: includes\ui\ui_view.inc:635
  msgid "No Quick Entries are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:650
+#: includes\ui\ui_view.inc:650
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
  msgid "and"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "January"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "February"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "March"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "April"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "June"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "July"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "August"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "September"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "October"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "November"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes\ui\ui_view.inc:1010
  msgid "December"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1011
+#: includes\ui\ui_view.inc:1011
  msgid "Su"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1011
+#: includes\ui\ui_view.inc:1011
  msgid "Mo"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1011
+#: includes\ui\ui_view.inc:1011
  msgid "Tu"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1011
+#: includes\ui\ui_view.inc:1011
  msgid "We"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1011
+#: includes\ui\ui_view.inc:1011
  msgid "Th"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1011
+#: includes\ui\ui_view.inc:1011
  msgid "Fr"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1011
+#: includes\ui\ui_view.inc:1011
  msgid "Sa"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1012
+#: includes\ui\ui_view.inc:1012
  msgid "W"
  msgstr ""
  
-#: inventory/adjustments.php:34
-msgid "Item Adjustments Note"
-msgstr ""
-
-#: inventory/adjustments.php:50
-msgid "Fixed Assets disposal has been processed"
-msgstr ""
-
-#: inventory/adjustments.php:51
-msgid "&View this disposal"
-msgstr ""
-
-#: inventory/adjustments.php:53
-msgid "View the GL &Postings for this Disposal"
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
  msgstr ""
  
-#: inventory/adjustments.php:54
-msgid "Enter &Another Disposal"
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
  msgstr ""
  
-#: inventory/adjustments.php:57
-msgid "Items adjustment has been processed"
+#: install\index.php:49
+msgid "Chart of accounts"
  msgstr ""
  
-#: inventory/adjustments.php:58
-msgid "&View this adjustment"
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
  msgstr ""
  
-#: inventory/adjustments.php:60
-msgid "View the GL &Postings for this Adjustment"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
  msgstr ""
  
-#: inventory/adjustments.php:62
-msgid "Enter &Another Adjustment"
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
  msgstr ""
  
-#: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/sales_order_entry.php:383
-msgid "You must enter at least one non empty item line."
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
  msgstr ""
  
-#: inventory/adjustments.php:117
-msgid "The entered date for the adjustment is invalid."
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
  msgstr ""
  
-#: inventory/adjustments.php:133
-msgid ""
-"The adjustment cannot be processed because it would cause negative inventory "
-"balance for marked items as of document date or later."
+#: install\index.php:218
+msgid "Host name cannot be empty."
  msgstr ""
  
-#: inventory/adjustments.php:166
-msgid "The quantity entered is invalid."
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
  msgstr ""
  
-#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
-msgid "The entered standard cost is negative or invalid."
+#: install\index.php:226
+msgid "Database user name cannot be empty."
  msgstr ""
  
-#: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:217 sales/sales_order_entry.php:705
-msgid "There are no fixed assets defined in the system."
+#: install\index.php:230
+msgid "Database name cannot be empty."
  msgstr ""
  
-#: inventory/adjustments.php:233
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: install\index.php:285
+msgid "Company name cannot be empty."
  msgstr ""
  
-#: inventory/adjustments.php:242
-msgid "Disposal Items"
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
  msgstr ""
  
-#: inventory/adjustments.php:243
-msgid "Process Disposal"
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
  msgstr ""
  
-#: inventory/adjustments.php:245
-msgid "Adjustment Items"
+#: install\index.php:297
+msgid "Company admin passwords differ."
  msgstr ""
  
-#: inventory/adjustments.php:246
-msgid "Process Adjustment"
+#: install\index.php:329
+msgid "Select install wizard language:"
  msgstr ""
  
-#: inventory/cost_update.php:32
-msgid "FA Revaluation"
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
  msgstr ""
  
-#: inventory/cost_update.php:35
-msgid "Inventory Item Cost Update"
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
  msgstr ""
  
-#: inventory/cost_update.php:44
+#: install\index.php:338
  msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
  msgstr ""
  
-#: inventory/cost_update.php:65
-msgid "The entered cost is not numeric."
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
  msgstr ""
  
-#: inventory/cost_update.php:71
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: install\index.php:349
+msgid "Database Server Settings"
  msgstr ""
  
-#: inventory/cost_update.php:82
-msgid "Cost has been updated."
+#: install\index.php:351
+msgid "Server Host:"
  msgstr ""
  
-#: inventory/cost_update.php:86
-msgid "View the GL Journal Entries for this Cost Update"
+#: install\index.php:352
+msgid "Server Port:"
  msgstr ""
  
-#: inventory/cost_update.php:110 inventory/prices.php:66
-#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
-#: inventory/inquiry/stock_movements.php:65
-#: inventory/inquiry/stock_movements.php:74
-#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
-#: manufacturing/work_order_entry.php:376
-#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:113
-#: sales/inquiry/sales_orders_view.php:249
-msgid "Item:"
+#: install\index.php:353
+msgid "Database Name:"
  msgstr ""
  
-#: inventory/cost_update.php:135
-msgid "Unit cost"
+#: install\index.php:354
+msgid "Database User:"
  msgstr ""
  
-#: inventory/cost_update.php:139
-msgid "Standard Labour Cost Per Unit"
+#: install\index.php:355
+msgid "Database Password:"
  msgstr ""
  
-#: inventory/cost_update.php:140
-msgid "Standard Overhead Cost Per Unit"
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
  msgstr ""
  
-#: inventory/cost_update.php:147
-msgid "Reference line:"
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
  msgstr ""
  
-#: inventory/prices.php:29
-msgid "Inventory Item Sales prices"
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
  msgstr ""
  
-#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
-#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
  msgstr ""
  
-#: inventory/prices.php:35
+#: install\index.php:362
  msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
  msgstr ""
  
-#: inventory/prices.php:82
-msgid "The price entered must be numeric."
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
  msgstr ""
  
-#: inventory/prices.php:88
+#: install\index.php:364
  msgid ""
-"The sales pricing for this item, sales type and currency has already been "
-"added."
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
  msgstr ""
  
-#: inventory/prices.php:101
-msgid "This price has been updated."
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
  msgstr ""
  
-#: inventory/prices.php:109
-msgid "The new price has been added."
+#: install\index.php:371
+msgid "User Interface Languages Selection"
  msgstr ""
  
-#: inventory/prices.php:123
-msgid "The selected price has been deleted."
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
  msgstr ""
  
-#: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
-msgid "Sales Type"
+#: install\index.php:395
+msgid "Company Settings"
  msgstr ""
  
-#: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/includes/ui/invoice_ui.inc:514 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:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:222
-#: sales/includes/ui/sales_credit_ui.inc:163
-msgid "Price"
+#: install\index.php:397
+msgid "Company Name:"
  msgstr ""
  
-#: inventory/prices.php:173
-msgid "There are no prices set up for this part."
+#: install\index.php:398
+msgid "Admin Login:"
  msgstr ""
  
-#: inventory/prices.php:195
-msgid "Sales Type:"
+#: install\index.php:399
+msgid "Admin Password:"
  msgstr ""
  
-#: inventory/prices.php:204 inventory/purchasing_data.php:214
-msgid "Price:"
+#: install\index.php:400
+msgid "Reenter Password:"
  msgstr ""
  
-#: inventory/prices.php:204
-msgid "per"
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
  msgstr ""
  
-#: inventory/prices.php:208
-msgid "The price is calculated."
+#: install\index.php:402
+msgid "Select Default Language:"
  msgstr ""
  
-#: inventory/purchasing_data.php:27
-msgid "Supplier Purchasing Data"
+#: install\index.php:405
+msgid "Start installation process"
  msgstr ""
  
-#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
-msgid "There are no purchasable inventory items defined in the system."
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
  msgstr ""
  
-#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
-#: purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
  msgstr ""
  
-#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
-msgid "There is no item selected."
+#: install\index.php:413
+msgid "Click here to start."
  msgstr ""
  
-#: inventory/purchasing_data.php:54
-msgid "The price entered was not numeric."
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: inventory/purchasing_data.php:60
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
  msgstr ""
  
-#: inventory/purchasing_data.php:66
-msgid "The purchasing data for this supplier has already been added."
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
  msgstr ""
  
-#: inventory/purchasing_data.php:75
-msgid "This supplier purchasing data has been added."
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
  msgstr ""
  
-#: inventory/purchasing_data.php:81
-msgid "Supplier purchasing data has been updated."
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
  msgstr ""
  
-#: inventory/purchasing_data.php:92
-msgid "The purchasing data item has been sucessfully deleted."
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
  msgstr ""
  
-#: inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
  msgstr ""
  
-#: inventory/purchasing_data.php:145
-msgid "There is no purchasing data set up for the part selected"
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
-#: inventory/purchasing_data.php:152
-msgid "Supplier's Unit"
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
  msgstr ""
  
-#: inventory/purchasing_data.php:152
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:110 inventory\prices.php:66
+#: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
+#: inventory\inquiry\stock_movements.php:65
+#: inventory\inquiry\stock_movements.php:74
+#: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
+#: manufacturing\work_order_entry.php:376
+#: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
+#: sales\inquiry\sales_deliveries_view.php:113
+#: sales\inquiry\sales_orders_view.php:249
+msgid "Item:"
+msgstr ""
+
+#: inventory\cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
+#: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
+#: manufacturing\inquiry\where_used_inquiry.php:21
+#: sales\credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory\prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory\prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory\prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
+msgid "Sales Type"
+msgstr ""
+
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
+#: reporting\rep104.php:109 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
+#: sales\customer_delivery.php:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
+#: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
+msgid "Price"
+msgstr ""
+
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory\prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory\prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory\prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory\purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
  msgid "Conversion Factor"
  msgstr ""
  
-#: inventory/purchasing_data.php:152
+#: inventory\purchasing_data.php:152
  msgid "Supplier's Description"
  msgstr ""
  
-#: inventory/purchasing_data.php:215
+#: inventory\purchasing_data.php:215
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: inventory/purchasing_data.php:221
+#: inventory\purchasing_data.php:221
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: inventory/purchasing_data.php:222
+#: inventory\purchasing_data.php:222
  msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: inventory/reorder_level.php:28
+#: inventory\reorder_level.php:28
  msgid "Reorder Levels"
  msgstr ""
  
-#: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:219
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
-#: inventory/inquiry/stock_status.php:74
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
  msgid "Re-Order Level"
  msgstr ""
  
-#: inventory/reorder_level.php:89
+#: inventory\reorder_level.php:89
  msgid "Reorder levels has been updated."
  msgstr ""
  
-#: inventory/transfers.php:32
+#: inventory\transfers.php:32
  msgid "Fixed Assets Location Transfers"
  msgstr ""
  
-#: inventory/transfers.php:35
+#: inventory\transfers.php:35
  msgid "Inventory Location Transfers"
  msgstr ""
  
-#: inventory/transfers.php:51
+#: inventory\transfers.php:51
  msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: inventory/transfers.php:52
+#: inventory\transfers.php:52
  msgid "&View this transfer"
  msgstr ""
  
-#: inventory/transfers.php:57
+#: inventory\transfers.php:57
  msgid "Enter &Another Fixed Assets Transfer"
  msgstr ""
  
-#: inventory/transfers.php:59
+#: inventory\transfers.php:59
  msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: inventory/transfers.php:109
+#: inventory\transfers.php:109
  msgid "The entered transfer date is invalid."
  msgstr ""
  
-#: inventory/transfers.php:121
+#: inventory\transfers.php:121
  msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: inventory/transfers.php:131
+#: inventory\transfers.php:131
  msgid ""
  "The transfer cannot be processed because it would cause negative inventory "
  "balance in source location for marked items as of document date or later."
  msgstr ""
  
-#: inventory/transfers.php:161
+#: inventory\transfers.php:161
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: inventory/transfers.php:239
+#: inventory\transfers.php:239
  msgid "Process Transfer"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:98
+#: inventory\includes\inventory_db.inc:98
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:101
+#: inventory\includes\inventory_db.inc:101
  msgid "Below"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:102
+#: inventory\includes\inventory_db.inc:102
  msgid "Please reorder"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/sav.item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:22
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:59
+#: inventory\includes\item_adjustments_ui.inc:20
+#: inventory\includes\stock_transfers_ui.inc:22
+#: manufacturing\includes\work_order_issue_ui.inc:20
+#: sales\includes\ui\sales_order_ui.inc:59
  msgid "For Part :"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:34
-#: inventory/includes/sav.item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:106
-#: sales/inquiry/sales_orders_view.php:240
+#: inventory\includes\item_adjustments_ui.inc:34
+#: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
+#: sales\inquiry\sales_deliveries_view.php:106
+#: sales\inquiry\sales_orders_view.php:240
  msgid "Location:"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
-#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
-#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
+#: inventory\view\view_transfer.php:50
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
+#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
+#: sales\customer_delivery.php:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
  msgid "Item Code"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:59
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
-#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
+#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
  msgid "Item Description"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_units.php:94
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:221
  msgid "Unit"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/view/view_adjustment.php:55
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
  msgid "Unit Cost"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:527
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
  msgid "Initial Value"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
  msgid "QOH"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:133
-#: inventory/includes/sav.item_adjustments_ui.inc:120
+#: inventory\includes\item_adjustments_ui.inc:133
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:38
-#: inventory/inquiry/stock_movements.php:83
-#: manufacturing/includes/work_order_issue_ui.inc:158
+#: inventory\includes\stock_transfers_ui.inc:38
+#: inventory\inquiry\stock_movements.php:83
+#: manufacturing\includes\work_order_issue_ui.inc:158
  msgid "From Location:"
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:39
  msgid "To Location:"
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:98
+#: inventory\includes\stock_transfers_ui.inc:98
  msgid ""
  "Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:140
+#: inventory\includes\db\items_db.inc:140
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:143
+#: inventory\includes\db\items_db.inc:143
  msgid ""
  "Cannot delete this item record because there are bills of material that "
  "require this part as a component."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:146
+#: inventory\includes\db\items_db.inc:146
  msgid ""
  "Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:149
+#: inventory\includes\db\items_db.inc:149
  msgid ""
  "Cannot delete this item because there are existing purchase order items for "
  "it."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:167
+#: inventory\includes\db\items_db.inc:167
  msgid ""
  "This item cannot be deleted because some code aliases \n"
  "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
  "\t\t\t\tusing this item as component"
  msgstr ""
  
-#: inventory/includes/db/items_trans_db.inc:63
+#: inventory\includes\db\items_trans_db.inc:63
  #, php-format
  msgid "Cost was %s changed to %s x quantity on hand of %s"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:30
+#: inventory\inquiry\stock_movements.php:30
  msgid "Fixed Assets Movement"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:32
+#: inventory\inquiry\stock_movements.php:32
  msgid "Inventory Item Movement"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:39
+#: inventory\inquiry\stock_movements.php:39
  msgid "There are no fixed asset defined in the system."
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:88
+#: inventory\inquiry\stock_movements.php:88
  msgid "Show Movements"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:170
-msgid "Refresh Inquiry"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:109
+#: inventory\inquiry\stock_movements.php:109
  msgid "Detail"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
  msgid "Quantity In"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
  msgid "Quantity Out"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:119
+#: inventory\inquiry\stock_movements.php:119
  msgid "Quantity on hand before"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:184
+#: inventory\inquiry\stock_movements.php:184
  msgid "Quantity on hand after"
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:23
+#: inventory\inquiry\stock_status.php:23
  msgid "Inventory Item Status"
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:60
+#: inventory\inquiry\stock_status.php:60
  msgid ""
  "This is a service and cannot have a stock holding, only the total quantity "
  "on outstanding sales orders is shown."
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:223 reporting/rep303.php:229
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
  msgid "Demand"
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
-#: reporting/rep303.php:229
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
  msgid "On Order"
  msgstr ""
  
-#: inventory/manage/item_categories.php:47
-msgid "The item category description cannot be empty."
+#: inventory\manage\items.php:74
+msgid "No image"
  msgstr ""
  
-#: inventory/manage/item_categories.php:61
-msgid "Selected item category has been updated"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:71
-msgid "New item category has been added"
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
  msgstr ""
  
-#: inventory/manage/item_categories.php:85
+#: inventory\manage\items.php:150
  msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
-#: inventory/manage/item_categories.php:90
-msgid "Selected item category has been deleted"
+#: inventory\manage\items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Tax type"
+#: inventory\manage\items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
-#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-msgid "Units"
+#: inventory\manage\items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Sales Act"
+#: inventory\manage\items.php:188
+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/item_categories.php:118
-msgid "Asset Account"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
  msgstr ""
  
-#: inventory/manage/item_categories.php:118
-msgid "Deprecation Cost Account"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: inventory/manage/item_categories.php:119
-msgid "Depreciation/Disposal Account"
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "Inventory Account"
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "COGS Account"
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "Adjustment Account"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
  msgstr ""
  
-#: inventory/manage/item_categories.php:123
-msgid "Assembly Account"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
  msgstr ""
  
-#: inventory/manage/item_categories.php:208
-msgid "Category Name:"
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: inventory/manage/item_categories.php:210
-msgid "Default values for new items"
+#: inventory\manage\items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
  msgid "Item Tax Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
  msgid "Item Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
  msgid "Units of Measure:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
+#: inventory\manage\items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
  msgid "Exclude from sales:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
  msgid "Exclude from purchases:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
-msgid "Asset account:"
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
  msgstr ""
  
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
-msgid "Depreciation cost account:"
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
  msgstr ""
  
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
-msgid "Depreciation/Disposal account:"
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
  msgstr ""
  
-#: inventory/manage/item_categories.php:251
-msgid "Item Assembly Costs Account:"
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
  msgstr ""
  
-#: inventory/manage/item_codes.php:20
-msgid "Foreign Item Codes"
+#: inventory\manage\items.php:454
+msgid "Base Rate"
  msgstr ""
  
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
-msgid "There are no inventory items defined in the system."
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
  msgstr ""
  
-#: inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
  msgstr ""
  
-#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
-msgid "Item code description cannot be empty."
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
  msgstr ""
  
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory\manage\items.php:515
+msgid "Other"
  msgstr ""
  
-#: inventory/manage/item_codes.php:130
-msgid "EAN/UPC Code"
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: inventory/manage/item_codes.php:184
-msgid "UPC/EAN code:"
+#: inventory\manage\items.php:521
+msgid "Item status:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
-#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
-msgid "Quantity:"
+#: inventory\manage\items.php:523
+msgid "Values"
  msgstr ""
  
-#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:165 taxes/tax_types.php:158
-msgid "Description:"
+#: inventory\manage\items.php:529
+msgid "Current Value"
  msgstr ""
  
-#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
-msgstr ""
-
-#: inventory/manage/items.php:74
-msgid "No image"
-msgstr ""
-
-#: inventory/manage/items.php:91
-msgid "Delete Image:"
-msgstr ""
-
-#: inventory/manage/items.php:133
-msgid "Error uploading file."
-msgstr ""
-
-#: inventory/manage/items.php:150
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
-msgstr ""
-
-#: inventory/manage/items.php:183
-msgid ""
-"There are no fixed asset categories defined in the system. At least one "
-"fixed asset category is required to add a fixed asset."
-msgstr ""
-
-#: inventory/manage/items.php:184
-msgid ""
-"There are no fixed asset classes defined in the system. At least one fixed "
-"asset class is required to add a fixed asset."
-msgstr ""
-
-#: inventory/manage/items.php:186
-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:188
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
  msgstr ""
  
-#: inventory/manage/items.php:220
-msgid "The item name must be entered."
+#: inventory\manage\items.php:542
+msgid "Update Item"
  msgstr ""
  
-#: inventory/manage/items.php:226
-msgid "The item code cannot be empty"
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: inventory/manage/items.php:234
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
  msgstr ""
  
-#: inventory/manage/items.php:254
-msgid "The depracation cannot start before the fixed asset purchase date"
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
  msgstr ""
  
-#: inventory/manage/items.php:282
-msgid "Item has been updated."
+#: inventory\manage\items.php:563
+msgid "New item"
  msgstr ""
  
-#: inventory/manage/items.php:297
-msgid "A new item has been added."
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
  msgstr ""
  
-#: inventory/manage/items.php:339
-msgid "Selected item has been deleted."
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
  msgstr ""
  
-#: inventory/manage/items.php:356
-msgid "General Settings"
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:365
-msgid "Generate EAN-8 Barcode"
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:372 inventory/manage/items.php:382
-msgid "Item Code:"
+#: inventory\manage\items.php:598
+msgid "&Status"
  msgstr ""
  
-#: inventory/manage/items.php:426
-msgid "Editable description:"
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
-#: inventory/manage/items.php:434
-msgid "Fixed Asset Class"
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
-#: inventory/manage/items.php:436
-msgid "Depreciation Method"
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
-#: inventory/manage/items.php:447 inventory/manage/items.php:456
-msgid "Depreciation Rate"
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
-#: inventory/manage/items.php:451
-msgid "Depreciation Years"
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
-#: inventory/manage/items.php:451
-msgid "years"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
-#: inventory/manage/items.php:454
-msgid "Base Rate"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
  msgstr ""
  
-#: inventory/manage/items.php:459
-msgid "Rate multiplier"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
-#: inventory/manage/items.php:463 inventory/manage/items.php:466
-msgid "Depreciation Start"
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
-#: inventory/manage/items.php:467
-msgid "Last Depreciation"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
-#: inventory/manage/items.php:515
-msgid "Other"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
-#: inventory/manage/items.php:517
-msgid "Image File (.jpg)"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
-#: inventory/manage/items.php:521
-msgid "Item status:"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
-#: inventory/manage/items.php:523
-msgid "Values"
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
-#: inventory/manage/items.php:528 reporting/rep451.php:80
-msgid "Depreciations"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
-#: inventory/manage/items.php:529
-msgid "Current Value"
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
-#: inventory/manage/items.php:538
-msgid "Insert New Item"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
-#: inventory/manage/items.php:542
-msgid "Update Item"
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: inventory/manage/items.php:545
-msgid "Select this items and return to document entry."
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
-#: inventory/manage/items.php:546
-msgid "Clone This Item"
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: inventory/manage/items.php:547
-msgid "Delete This Item"
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
-#: inventory/manage/items.php:562
-msgid "Select an item:"
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
-#: inventory/manage/items.php:563
-msgid "New item"
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
-#: inventory/manage/items.php:587 inventory/manage/items.php:590
-#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:352
-msgid "&General settings"
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
-#: inventory/manage/items.php:588 inventory/manage/items.php:596
-#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
-msgid "&Transactions"
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: inventory/manage/items.php:591
-msgid "S&ales Pricing"
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: inventory/manage/items.php:592
-msgid "&Purchasing Pricing"
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: inventory/manage/items.php:598
-msgid "&Status"
+#: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
+#: manufacturing\work_order_add_finished.php:194
+#: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
+msgid "Quantity:"
  msgstr ""
  
-#: inventory/manage/item_units.php:16
+#: inventory\manage\item_units.php:16
  msgid "Units of Measure"
  msgstr ""
  
-#: inventory/manage/item_units.php:34
+#: inventory\manage\item_units.php:34
  msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: inventory/manage/item_units.php:40
+#: inventory\manage\item_units.php:40
  msgid "The unit of measure code is too long."
  msgstr ""
  
-#: inventory/manage/item_units.php:46
+#: inventory\manage\item_units.php:46
  msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: inventory/manage/item_units.php:53
+#: inventory\manage\item_units.php:53
  msgid "Selected unit has been updated"
  msgstr ""
  
-#: inventory/manage/item_units.php:55
+#: inventory\manage\item_units.php:55
  msgid "New unit has been added"
  msgstr ""
  
-#: inventory/manage/item_units.php:69
+#: inventory\manage\item_units.php:69
  msgid ""
  "Cannot delete this unit of measure because items have been created using "
  "this unit."
  msgstr ""
  
-#: inventory/manage/item_units.php:75
+#: inventory\manage\item_units.php:75
  msgid "Selected unit has been deleted"
  msgstr ""
  
-#: inventory/manage/item_units.php:94
+#: inventory\manage\item_units.php:94
  msgid "Decimals"
  msgstr ""
  
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
  msgid "User Quantity Decimals"
  msgstr ""
  
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
  msgid "Unit Abbreviation:"
  msgstr ""
  
-#: inventory/manage/item_units.php:140
+#: inventory\manage\item_units.php:140
  msgid "Descriptive Name:"
  msgstr ""
  
-#: inventory/manage/item_units.php:142
+#: inventory\manage\item_units.php:142
  msgid "Decimal Places:"
  msgstr ""
  
-#: inventory/manage/locations.php:46
+#: inventory\manage\locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
  "special chars)."
  msgstr ""
  
-#: inventory/manage/locations.php:52
+#: inventory\manage\locations.php:52
  msgid "The location name must be entered."
  msgstr ""
  
-#: inventory/manage/locations.php:63
+#: inventory\manage\locations.php:63
  msgid "Selected location has been updated"
  msgstr ""
  
-#: inventory/manage/locations.php:72
+#: inventory\manage\locations.php:72
  msgid "New location has been added"
  msgstr ""
  
-#: inventory/manage/locations.php:83
+#: inventory\manage\locations.php:83
  msgid ""
  "Cannot delete this location because item movements have been created using "
  "this location."
  msgstr ""
  
-#: inventory/manage/locations.php:89
+#: inventory\manage\locations.php:89
  msgid ""
  "Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: inventory/manage/locations.php:95
+#: inventory\manage\locations.php:95
  msgid ""
  "Cannot delete this location because it is used by some branch records as the "
  "default location to deliver from."
  msgstr ""
  
-#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
-#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
-#: inventory/manage/locations.php:122
+#: inventory\manage\locations.php:101 inventory\manage\locations.php:107
+#: inventory\manage\locations.php:112 inventory\manage\locations.php:117
+#: inventory\manage\locations.php:122
  msgid ""
  "Cannot delete this location because it is used by some related records in "
  "other tables."
  msgstr ""
  
-#: inventory/manage/locations.php:136
+#: inventory\manage\locations.php:136
  msgid "Selected location has been deleted"
  msgstr ""
  
-#: inventory/manage/locations.php:155
+#: inventory\manage\locations.php:155
  msgid "Location Code"
  msgstr ""
  
-#: inventory/manage/locations.php:155
+#: inventory\manage\locations.php:155
  msgid "Location Name"
  msgstr ""
  
-#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
  msgid "Location Code:"
  msgstr ""
  
-#: inventory/manage/locations.php:209
+#: inventory\manage\locations.php:209
  msgid "Location Name:"
  msgstr ""
  
-#: inventory/manage/locations.php:210
+#: inventory\manage\locations.php:210
  msgid "Contact for deliveries:"
  msgstr ""
  
-#: inventory/manage/locations.php:214
+#: inventory\manage\locations.php:214
  msgid "Telephone No:"
  msgstr ""
  
-#: inventory/manage/locations.php:216
+#: inventory\manage\locations.php:216
  msgid "Facsimile No:"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:20
+#: inventory\manage\sales_kits.php:20
  msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:36
+#: inventory\manage\sales_kits.php:36
  msgid "Stock Item"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:50
+#: inventory\manage\sales_kits.php:50
  msgid "kit"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: inventory/manage/sales_kits.php:82
+#: inventory\manage\sales_kits.php:82
  msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: inventory/manage/sales_kits.php:97
+#: inventory\manage\sales_kits.php:97
  msgid ""
  "The selected component contains directly or on any lower level the kit under "
  "edition. Recursive kits are not allowed."
  msgstr ""
  
-#: inventory/manage/sales_kits.php:104
+#: inventory\manage\sales_kits.php:104
  msgid ""
  "The selected component is already in this kit. You can modify it's quantity "
  "but it cannot appear more than once in the same kit."
  msgstr ""
  
-#: inventory/manage/sales_kits.php:111
+#: inventory\manage\sales_kits.php:111
  msgid "New alias code has been created."
  msgstr ""
  
-#: inventory/manage/sales_kits.php:114
+#: inventory\manage\sales_kits.php:114
  msgid "New component has been added to selected kit."
  msgstr ""
  
-#: inventory/manage/sales_kits.php:124
+#: inventory\manage\sales_kits.php:124
  msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: inventory/manage/sales_kits.php:136
+#: inventory\manage\sales_kits.php:136
  msgid "Kit common properties has been updated"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:157
+#: inventory\manage\sales_kits.php:157
  msgid ""
  "This item cannot be deleted because it is the last item in the kit used by "
  "following kits"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
  msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:183
+#: inventory\manage\sales_kits.php:183
  msgid "Select a sale kit:"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:184
+#: inventory\manage\sales_kits.php:184
  msgid "New kit"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:199
+#: inventory\manage\sales_kits.php:199
  msgid "Alias/kit code:"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:208
+#: inventory\manage\sales_kits.php:208
  msgid "Update kit/alias name"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
-#: manufacturing/manage/bom_edit.php:216
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
  msgid "Component:"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:235
+#: inventory\manage\sales_kits.php:235
  msgid "kits"
  msgstr ""
  
-#: inventory/view/view_adjustment.php:17
+#: inventory\view\view_adjustment.php:17
  msgid "View Inventory Adjustment"
  msgstr ""
  
-#: inventory/view/view_adjustment.php:42
+#: inventory\view\view_adjustment.php:42
  msgid "At Location"
  msgstr ""
  
-#: inventory/view/view_adjustment.php:71
+#: inventory\view\view_adjustment.php:71
  msgid "This adjustment has been voided."
  msgstr ""
  
-#: inventory/view/view_transfer.php:17
+#: inventory\view\view_transfer.php:17
  msgid "View Inventory Transfer"
  msgstr ""
  
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
+#: inventory\view\view_transfer.php:40
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
  msgid "From Location"
  msgstr ""
  
-#: inventory/view/view_transfer.php:41
+#: inventory\view\view_transfer.php:41
  msgid "To Location"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:28
+#: manufacturing\search_work_orders.php:28
  msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:33
+#: manufacturing\search_work_orders.php:33
  msgid "Search Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:69
-#: purchasing/inquiry/po_search_completed.php:89
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:233
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
  msgid "#:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:72
+#: manufacturing\search_work_orders.php:72
  msgid "at Location:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:101
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
  msgid "for item:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:86
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
  msgid "Select documents"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:124
+#: manufacturing\search_work_orders.php:124
  msgid "Release"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:127
+#: manufacturing\search_work_orders.php:127
  msgid "Issue"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:134
+#: manufacturing\search_work_orders.php:134
  msgid "Produce"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
  msgid "Required"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:172
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+#: manufacturing\search_work_orders.php:172
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
+#: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
  msgid "Required By"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:182
+#: manufacturing\search_work_orders.php:182
  msgid "Marked orders are overdue."
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:28
+#: manufacturing\work_order_add_finished.php:28
  msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:43
+#: manufacturing\work_order_add_finished.php:43
  msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:45
-#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
-#: manufacturing/work_order_issue.php:40
-#: manufacturing/work_order_release.php:74
+#: manufacturing\work_order_add_finished.php:45
+#: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
+#: manufacturing\work_order_issue.php:40
+#: manufacturing\work_order_release.php:74
  msgid "View this Work Order"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:47
-#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
-#: manufacturing/work_order_issue.php:42
+#: manufacturing\work_order_add_finished.php:47
+#: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
+#: manufacturing\work_order_issue.php:42
  msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:49
-#: manufacturing/work_order_entry.php:66
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
  msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:51
-#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+#: manufacturing\work_order_add_finished.php:51
+#: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
  msgid "Select another &Work Order to Process"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+#: manufacturing\work_order_add_finished.php:64
+#: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
  msgid "The order number sent is not valid."
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:82
+#: manufacturing\work_order_add_finished.php:82
  msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:101
+#: manufacturing\work_order_add_finished.php:101
  msgid ""
  "The production date cannot be before the release date of the work order."
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:108
+#: manufacturing\work_order_add_finished.php:108
  msgid ""
  "The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:117
+#: manufacturing\work_order_add_finished.php:117
  msgid ""
  "The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:135
+#: manufacturing\work_order_add_finished.php:135
  msgid ""
  "The production cannot be processed because a required item would cause a "
  "negative inventory balance :"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:192
+#: manufacturing\work_order_add_finished.php:192
  msgid "Produce Finished Items"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:192
+#: manufacturing\work_order_add_finished.php:192
  msgid "Return Items to Work Order"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:200
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
  msgid "Process"
  msgstr ""
  
-#: manufacturing/work_order_add_finished.php:201
+#: manufacturing\work_order_add_finished.php:201
  msgid "Process And Close Order"
  msgstr ""
  
-#: manufacturing/work_order_costs.php:28
+#: manufacturing\work_order_costs.php:28
  msgid "Work Order Additional Costs"
  msgstr ""
  
-#: manufacturing/work_order_costs.php:42
+#: manufacturing\work_order_costs.php:42
  msgid "The additional cost has been entered."
  msgstr ""
  
-#: manufacturing/work_order_costs.php:48
+#: manufacturing\work_order_costs.php:48
  msgid "Enter another additional cost."
  msgstr ""
  
-#: manufacturing/work_order_costs.php:73
+#: manufacturing\work_order_costs.php:73
  msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: manufacturing/work_order_costs.php:92
+#: manufacturing\work_order_costs.php:92
  msgid ""
  "The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: manufacturing/work_order_costs.php:145
+#: manufacturing\work_order_costs.php:145
  msgid "Additional Costs:"
  msgstr ""
  
-#: manufacturing/work_order_costs.php:152
+#: manufacturing\work_order_costs.php:152
  msgid "Process Additional Cost"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:28
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
  msgid "Work Order Entry"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:31
+#: manufacturing\work_order_entry.php:31
  msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:53
+#: manufacturing\work_order_entry.php:53
  msgid "The work order been added."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:61
+#: manufacturing\work_order_entry.php:61
  msgid "&Print This Work Order"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:62
+#: manufacturing\work_order_entry.php:62
  msgid "&Email This Work Order"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:79
+#: manufacturing\work_order_entry.php:79
  msgid "The work order been updated."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:89
+#: manufacturing\work_order_entry.php:89
  msgid "Work order has been deleted."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:99
+#: manufacturing\work_order_entry.php:99
  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:109
  msgid "Enter a new work order"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:110
+#: manufacturing\work_order_entry.php:110
  msgid "Select an existing work order"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:138
+#: manufacturing\work_order_entry.php:138
  msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:160
+#: manufacturing\work_order_entry.php:160
  msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:169
+#: manufacturing\work_order_entry.php:169
  msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:177
+#: manufacturing\work_order_entry.php:177
  msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:199
+#: manufacturing\work_order_entry.php:199
  msgid ""
  "The work order cannot be processed because there is an insufficient quantity "
  "for component:"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:212
+#: manufacturing\work_order_entry.php:212
  msgid ""
  "The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:231
+#: manufacturing\work_order_entry.php:231
  msgid ""
  "The quantity cannot be changed to be less than the quantity already "
  "manufactured for this order."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:280
+#: manufacturing\work_order_entry.php:280
  msgid ""
  "This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:331
+#: manufacturing\work_order_entry.php:331
  msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: manufacturing/work_order_entry.php:377
-#: manufacturing/work_order_entry.php:385
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
  msgid "Destination Location:"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:396
+#: manufacturing\work_order_entry.php:396
  msgid "Quantity Required:"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:398
+#: manufacturing\work_order_entry.php:398
  msgid "Quantity Manufactured:"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:420
+#: manufacturing\work_order_entry.php:420
  msgid "Credit Labour Account"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:422
+#: manufacturing\work_order_entry.php:422
  msgid "Credit Overhead Account"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:427
+#: manufacturing\work_order_entry.php:427
  msgid "Released On:"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:437
+#: manufacturing\work_order_entry.php:437
  msgid "Save changes to work order"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:440
+#: manufacturing\work_order_entry.php:440
  msgid "Close This Work Order"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:442
+#: manufacturing\work_order_entry.php:442
  msgid "Delete This Work Order"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:448
+#: manufacturing\work_order_entry.php:448
  msgid "Add Workorder"
  msgstr ""
  
-#: manufacturing/work_order_issue.php:31
+#: manufacturing\work_order_issue.php:31
  msgid "Issue Items to Work Order"
  msgstr ""
  
-#: manufacturing/work_order_issue.php:38
+#: manufacturing\work_order_issue.php:38
  msgid "The work order issue has been entered."
  msgstr ""
  
-#: manufacturing/work_order_issue.php:76
+#: manufacturing\work_order_issue.php:76
  msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: manufacturing/work_order_issue.php:95
+#: manufacturing\work_order_issue.php:95
  msgid ""
  "The issue cannot be processed because it would cause negative inventory "
  "balance for marked items as of document date or later."
  msgstr ""
  
-#: manufacturing/work_order_issue.php:112
+#: manufacturing\work_order_issue.php:112
  msgid ""
  "The process cannot be completed because there is an insufficient total "
  "quantity for a component."
  msgstr ""
  
-#: manufacturing/work_order_issue.php:113
+#: manufacturing\work_order_issue.php:113
  msgid "Component is :"
  msgstr ""
  
-#: manufacturing/work_order_issue.php:114
+#: manufacturing\work_order_issue.php:114
  msgid "From location :"
  msgstr ""
  
-#: manufacturing/work_order_issue.php:129
+#: manufacturing\work_order_issue.php:129
  msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: manufacturing/work_order_issue.php:207
+#: manufacturing\work_order_issue.php:207
  msgid "Items to Issue"
  msgstr ""
  
-#: manufacturing/work_order_issue.php:213
+#: manufacturing\work_order_issue.php:213
  msgid "Process Issue"
  msgstr ""
  
-#: manufacturing/work_order_release.php:26
+#: manufacturing\work_order_release.php:26
  msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: manufacturing/work_order_release.php:48
+#: manufacturing\work_order_release.php:48
  msgid "This work order has already been released."
  msgstr ""
  
-#: manufacturing/work_order_release.php:59
+#: manufacturing\work_order_release.php:59
  msgid ""
  "This Work Order cannot be released. The selected item to manufacture does "
  "not have a bom."
  msgstr ""
  
-#: manufacturing/work_order_release.php:72
+#: manufacturing\work_order_release.php:72
  msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: manufacturing/work_order_release.php:76
+#: manufacturing\work_order_release.php:76
  msgid "Select another &work order"
  msgstr ""
  
-#: manufacturing/work_order_release.php:97
+#: manufacturing\work_order_release.php:97
  msgid "Work Order #:"
  msgstr ""
  
-#: manufacturing/work_order_release.php:98
+#: manufacturing\work_order_release.php:98
  msgid "Work Order Reference:"
  msgstr ""
  
-#: manufacturing/work_order_release.php:100
-#: manufacturing/includes/manufacturing_ui.inc:293
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
  msgid "Released Date"
  msgstr ""
  
-#: manufacturing/work_order_release.php:106
+#: manufacturing\work_order_release.php:106
  msgid "Release Work Order"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-msgid "Transaction"
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
-msgid "Finished Product Requirements"
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
-msgid "Additional Material Issues"
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:72
-#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
-msgid "Additional Costs"
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
-msgid "Finished Product Receival"
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:80
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-msgid "Issue #"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
-msgid "For Work Order #"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "To Work Centre"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Date of Issue"
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:60
-msgid "This issue has been voided."
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:71
-msgid "There are no items for this issue."
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:43
-msgid "Production #"
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: reporting\includes\doctext.inc:224
+msgid "Manufactured Item"
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:44
-msgid "Quantity Manufactured"
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: reporting\includes\doctext.inc:225
+msgid "Into Location"
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:60
-msgid "This production has been voided."
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:95
+#: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
+#: sales\includes\db\sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:23
-#: manufacturing/manage/bom_edit.php:22
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:23
+#: manufacturing\manage\bom_edit.php:22
  msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:172
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
  msgid "Select a manufacturable item:"
  msgstr ""
  
-#: manufacturing/inquiry/bom_cost_inquiry.php:37
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
  msgid "All Costs Are In:"
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing\inquiry\where_used_inquiry.php:17
  msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:28
+#: manufacturing\inquiry\where_used_inquiry.php:28
  msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing\inquiry\where_used_inquiry.php:43
  msgid "Parent Item"
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
-msgid "Work Centre"
-msgstr ""
-
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-msgid "Quantity Required"
-msgstr ""
-
-#: manufacturing/manage/bom_edit.php:16
+#: manufacturing\manage\bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:24
+#: manufacturing\manage\bom_edit.php:24
  msgid ""
  "There are no work centres defined in the system. BOMs require at least one "
  "work centre be defined."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
  msgid "Code"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:69
+#: manufacturing\manage\bom_edit.php:69
  msgid "Copy BOM to another manufacturable item"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:104
+#: manufacturing\manage\bom_edit.php:104
  msgid "Selected component has been updated"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:124
+#: manufacturing\manage\bom_edit.php:124
  msgid ""
  "A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:130
+#: manufacturing\manage\bom_edit.php:130
  msgid ""
  "The selected component is already on this bom. You can modify it's quantity "
  "but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:136
+#: manufacturing\manage\bom_edit.php:136
  msgid ""
  "The selected component is a parent of the current item. Recursive BOMs are "
  "not allowed."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:164
+#: manufacturing\manage\bom_edit.php:164
  msgid "BOM copied to "
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:229
+#: manufacturing\manage\bom_edit.php:229
  msgid "Location to Draw From:"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:230
+#: manufacturing\manage\bom_edit.php:230
  msgid "Work Centre Added:"
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:34
+#: manufacturing\manage\work_centres.php:34
  msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:44
+#: manufacturing\manage\work_centres.php:44
  msgid "Selected work center has been updated"
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:49
+#: manufacturing\manage\work_centres.php:49
  msgid "New work center has been added"
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:61
+#: manufacturing\manage\work_centres.php:61
  msgid ""
  "Cannot delete this work centre because BOMs have been created referring to "
  "it."
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:67
+#: manufacturing\manage\work_centres.php:67
  msgid ""
  "Cannot delete this work centre because work order requirements have been "
  "created referring to it."
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:83
+#: manufacturing\manage\work_centres.php:83
  msgid "Selected work center has been deleted"
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:101
+#: manufacturing\manage\work_centres.php:101
  msgid "description"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: manufacturing\view\work_order_view.php:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Unit Quantity"
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Total Quantity"
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Units Issued"
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:284
-#: manufacturing/includes/manufacturing_ui.inc:340
-msgid "The work order number sent is not valid."
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:224
-msgid "Manufactured Item"
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:225
-msgid "Into Location"
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:326
-#: manufacturing/includes/manufacturing_ui.inc:371
-msgid "This work order is closed."
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:78
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:97
-#, php-format
-msgid "COGS changed from %s to %s for %d %s of '%s'"
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:239
-#, php-format
-msgid "Voided WO #%s"
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
-msgstr ""
-
-#: manufacturing/includes/db/work_order_produce_items_db.inc:95
-msgid "Production."
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:213
-msgid "Updated."
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:197
-msgid "Released."
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: purchasing/includes/purchasing_db.inc:219
-msgid "Payment for:"
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:347
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/sales_deliveries_view.php:155
-#: sales/inquiry/sales_orders_view.php:139
-msgid "Invoice"
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:704
-#: purchasing/includes/db/invoice_db.inc:706
-msgid "GRN Removal"
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
-msgid "Order Currency"
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Delivery Date"
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
-msgid "Deliver Into Location"
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
-msgid "Delivery Address"
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:348
-msgid "Order Comments"
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:122
-msgid "Source Invoices:"
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:124
-msgid "Supplier's Ref.:"
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:138
-msgid "Terms:"
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:144
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:154
-#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
-msgid "Supplier's Currency:"
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:158
-#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:300
-msgid "Tax Group:"
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:175
-msgid "Sub-total:"
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:183
-msgid "Invoice Total:"
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: sales/customer_credit_invoice.php:325
-#: sales/includes/ui/sales_credit_ui.inc:228
-msgid "Credit Note Total"
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing\po_entry_items.php:194
+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:220
-msgid "Add GL Line"
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:222
-#: purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this Invoice"
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Credit Note"
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing\po_entry_items.php:269
+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:320
-msgid "Edit line from document"
+#: purchasing\po_entry_items.php:270
+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:421
-msgid "Add to Invoice"
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing\po_entry_items.php:324
+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:425 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+msgid "There is no supplier selected."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:427
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:458
-msgid "Items Received Yet to be Invoiced"
+#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:463
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received Items Charged on this Invoice"
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Credited on this Note"
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:480
-msgid "Received between"
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Add All Items"
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
-#: sales/inquiry/sales_orders_view.php:147
-msgid "Delivery"
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502
-msgid "Received On"
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Credit"
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:582
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:585
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
-msgid "Order Date:"
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
-msgid "Delivery Date:"
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
-msgid "Invoice Date:"
+#: 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/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Outstanding"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:196
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-msgid "Received"
+#: purchasing\po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Required Delivery Date"
+#: purchasing\po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing\po_receive_items.php:239
+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/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
-#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
-#: sales/includes/ui/sales_order_ui.inc:223
-msgid "Sub-total"
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
-#: sales/includes/ui/sales_order_ui.inc:230
-msgid "Amount Total"
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
-msgid "Required Pre-Payment"
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:343
-msgid "Pre-Payments Allocated"
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
-#: sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:472
-#: sales/includes/ui/sales_order_ui.inc:621
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Pre-Payment Required:"
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
  msgstr ""
  
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
-#: purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing\supplier_credit.php:177
+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/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing\supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
-#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
-msgid "&Print This Order"
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
-msgid "&Email This Order"
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
  msgstr ""
  
-#: purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing\supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
  msgstr ""
  
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
-msgid "Entry supplier &payment for this invoice"
+#: purchasing\supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing\supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
  msgstr ""
  
-#: purchasing/po_entry_items.php:178
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: purchasing/po_entry_items.php:193
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:194
-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\supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
-msgid "Item description cannot be empty."
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
  msgstr ""
  
-#: purchasing/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
  msgstr ""
  
-#: purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
  msgstr ""
  
-#: purchasing/po_entry_items.php:269
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: purchasing/po_entry_items.php:270
-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\supplier_payment.php:98
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:324
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
  msgstr ""
  
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:129
-msgid "There is no supplier selected."
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
  msgstr ""
  
-#: purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
  msgstr ""
  
-#: purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
  msgstr ""
  
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
-#: purchasing/supplier_invoice.php:206
-msgid "You must enter a supplier's invoice reference."
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
-#: purchasing/supplier_invoice.php:213
+#: purchasing\supplier_payment.php:176
  msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
  msgstr ""
  
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
  msgstr ""
  
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
-msgid "Place Order"
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
-msgid "Cancel Order"
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
  msgstr ""
  
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
-msgid "Cancel Invoice"
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
  msgstr ""
  
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing\allocations\supplier_allocate.php:76
+#: purchasing\allocations\supplier_allocate.php:82
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:85
+msgid "Back to Allocations"
  msgstr ""
  
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing\allocations\supplier_allocate.php:77
+#: purchasing\allocations\supplier_allocate.php:83
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing\allocations\supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing\allocations\supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
-#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Outstanding"
+#: purchasing\allocations\supplier_allocation_main.php:39
+#: sales\allocations\customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
-msgid "This Delivery"
+#: purchasing\allocations\supplier_allocation_main.php:70
+#: sales\allocations\customer_allocation_main.php:68
+msgid "Allocate"
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
  msgstr ""
  
-#: purchasing/po_receive_items.php:219
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
  msgstr ""
  
-#: purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: purchasing/po_receive_items.php:239
-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\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
  msgstr ""
  
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
  msgstr ""
  
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
+#: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
+msgid "Order Currency"
  msgstr ""
  
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
+msgid "For Purchase Order"
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
+#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
+#: sales\inquiry\sales_deliveries_view.php:176
+msgid "Delivery Date"
  msgstr ""
  
-#: purchasing/supplier_credit.php:33
-#, php-format
-msgid "Modifying Supplier Credit # %d"
+#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
+#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
+msgid "Deliver Into Location"
  msgstr ""
  
-#: purchasing/supplier_credit.php:79
-msgid "Supplier credit note has been processed."
+#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
+#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
+msgid "Delivery Address"
  msgstr ""
  
-#: purchasing/supplier_credit.php:80
-msgid "View this Credit Note"
+#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
+#: purchasing\includes\ui\po_ui.inc:348
+msgid "Order Comments"
  msgstr ""
  
-#: purchasing/supplier_credit.php:82
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
-#: purchasing/supplier_credit.php:84
-msgid "Enter Another Credit Note"
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
  msgstr ""
  
-#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:183
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
  msgstr ""
  
-#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
+msgid "Supplier's Currency:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:221
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: purchasing\includes\ui\invoice_ui.inc:158
+#: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
+#: sales\manage\customer_branches.php:238
+msgid "Tax Group:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:265
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing\includes\ui\invoice_ui.inc:175
+msgid "Sub-total:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:272
-msgid "The price is either not numeric or negative."
+#: purchasing\includes\ui\invoice_ui.inc:183
+msgid "Invoice Total:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:374
-msgid "Enter Credit Note"
+#: purchasing\includes\ui\invoice_ui.inc:186
+#: sales\customer_credit_invoice.php:325
+#: sales\includes\ui\sales_credit_ui.inc:228
+msgid "Credit Note Total"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:39
-msgid "Enter Supplier Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:220
+msgid "Add GL Line"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:44
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing\includes\ui\invoice_ui.inc:221
+msgid "Reset"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:64
-msgid "Supplier invoice has been processed."
+#: purchasing\includes\ui\invoice_ui.inc:240
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:65
-msgid "View this Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:72
-msgid "Enter Another Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:252
+msgid "Quick Entry:"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:175
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: purchasing\includes\ui\invoice_ui.inc:320
+msgid "Edit line from document"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing\includes\ui\invoice_ui.inc:421
+msgid "Add to Invoice"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:251
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add to Credit Note"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:258
-msgid "The price is not numeric."
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
+msgid "Remove"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:271
+#: purchasing\includes\ui\invoice_ui.inc:425
+#: purchasing\includes\ui\invoice_ui.inc:460
  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:272 purchasing/supplier_invoice.php:285
-msgid "The over-charge percentage allowance is :"
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:284
+#: purchasing\includes\ui\invoice_ui.inc:427
+#, php-format
  msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing\includes\ui\invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing\includes\ui\invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: purchasing/supplier_payment.php:84
-msgid "Invalid purchase invoice number."
+#: purchasing\includes\ui\invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: purchasing/supplier_payment.php:90
-msgid "Payment has been sucessfully entered"
+#: purchasing\includes\ui\invoice_ui.inc:480
+msgid "Received between"
  msgstr ""
  
-#: purchasing/supplier_payment.php:92
-msgid "&Print This Remittance"
+#: purchasing\includes\ui\invoice_ui.inc:492
+msgid "Add All Items"
  msgstr ""
  
-#: purchasing/supplier_payment.php:93
-msgid "&Email This Remittance"
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
+#: sales\inquiry\sales_orders_view.php:147
+msgid "Delivery"
  msgstr ""
  
-#: purchasing/supplier_payment.php:95
-msgid "View this Payment"
+#: purchasing\includes\ui\invoice_ui.inc:501
+msgid "P.O."
  msgstr ""
  
-#: purchasing/supplier_payment.php:96
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing\includes\ui\invoice_ui.inc:502
+msgid "Received On"
  msgstr ""
  
-#: purchasing/supplier_payment.php:98
-msgid "Enter another supplier &payment"
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
-#: purchasing/supplier_payment.php:100
-msgid "Enter direct &Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
-#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
-msgid "Enter Other &Payment"
+#: purchasing\includes\ui\invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: purchasing/supplier_payment.php:103
-msgid "Enter &Customer Payment"
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price after Tax"
  msgstr ""
  
-#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
-msgid "Enter Other &Deposit"
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price before Tax"
  msgstr ""
  
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
-msgid "Bank Account &Transfer"
+#: purchasing\includes\ui\invoice_ui.inc:509
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: purchasing/supplier_payment.php:168
-msgid "The entered discount is invalid or less than zero."
+#: purchasing\includes\ui\invoice_ui.inc:514
+msgid "Line Value"
  msgstr ""
  
-#: purchasing/supplier_payment.php:176
+#: purchasing\includes\ui\invoice_ui.inc:582
  msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
-#: purchasing/supplier_payment.php:183
-msgid "The entered bank amount is zero or negative."
+#: purchasing\includes\ui\invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
-#: purchasing/supplier_payment.php:273
-msgid "Payment To:"
+#: purchasing\includes\ui\invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: purchasing/supplier_payment.php:298
-msgid "From Bank Account:"
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
+msgid "Order Date:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
+msgid "Delivery Date:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:320
-msgid "Bank Amount:"
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
+msgid "Invoice Date:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
-msgid "Amount of Discount:"
+#: purchasing\includes\ui\po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:348
-msgid "Amount of Payment:"
+#: purchasing\includes\ui\po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:352
-msgid "Enter Payment"
+#: purchasing\includes\ui\po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: purchasing\includes\ui\po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
-#: purchasing/view/view_grn.php:27
+#: purchasing\includes\ui\po_ui.inc:196
  msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+"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/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:218
-msgid "Line Details"
+#: purchasing\includes\ui\po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
-#: purchasing/view/view_grn.php:40
-msgid "Required by"
+#: purchasing\includes\ui\po_ui.inc:209
+msgid "Order Items"
  msgstr ""
  
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
-#: sales/view/view_sales_order.php:255
-msgid "Sub Total"
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
-#: purchasing/view/view_grn.php:97
-msgid "Marked items were delivered overdue."
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Line Total"
  msgstr ""
  
-#: purchasing/view/view_grn.php:99
-msgid "This delivery has been voided."
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
  msgstr ""
  
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
  msgstr ""
  
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: purchasing\includes\ui\po_ui.inc:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
  msgstr ""
  
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200
-#: sales/inquiry/customer_allocation_inquiry.php:168
-#: sales/inquiry/customer_inquiry.php:225
-#: sales/inquiry/sales_deliveries_view.php:196
-#: sales/inquiry/sales_orders_view.php:334
-msgid "Marked items are overdue."
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
  msgstr ""
  
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: purchasing\inquiry\po_search.php:122
+#: purchasing\inquiry\po_search_completed.php:124
+#: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
+msgid "Order Date"
  msgstr ""
  
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
-msgid "Invoice Date"
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
-msgid "This credit note has been voided."
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:24
-msgid "View Supplier Invoice"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
-#: reporting/rep107.php:314 sales/view/view_invoice.php:168
-msgid "TOTAL INVOICE"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:146
+#: reporting\rep101.php:138 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+#: sales\inquiry\customer_allocation_inquiry.php:157
+msgid "Allocated"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
-msgid "This invoice has been voided."
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
+#: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
+#: sales\inquiry\customer_inquiry.php:123
+msgid "Over"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
+#: reporting\rep108.php:163 reporting\rep202.php:130
+#: sales\inquiry\customer_inquiry.php:127
+msgid "Total Balance"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
-msgid "Discount"
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
-#: sales/manage/recurrent_invoices.php:42
+#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
+#: sales\manage\recurrent_invoices.php:42
  msgid ""
  "There are no tax groups defined in the system. At least one tax group is "
  "required before proceeding."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:47
+#: purchasing\manage\suppliers.php:47
  msgid "The supplier name must be entered."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:54
+#: purchasing\manage\suppliers.php:54
  msgid "The supplier short name must be entered."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:80
+#: purchasing\manage\suppliers.php:80
  msgid "Supplier has been updated."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:98
+#: purchasing\manage\suppliers.php:98
  msgid "A new supplier has been added."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:120
+#: purchasing\manage\suppliers.php:120
  msgid ""
  "Cannot delete this supplier because there are transactions that refer to "
  "this supplier."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:128
+#: purchasing\manage\suppliers.php:128
  msgid ""
  "Cannot delete the supplier record because purchase orders have been created "
  "against this supplier."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:139
+#: purchasing\manage\suppliers.php:139
  msgid "Supplier has been deleted."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:200
+#: purchasing\manage\suppliers.php:200
  msgid "Basic Data"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:202
+#: purchasing\manage\suppliers.php:202
  msgid "Supplier Name:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:203
+#: purchasing\manage\suppliers.php:203
  msgid "Supplier Short Name:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:206
+#: purchasing\manage\suppliers.php:206
  msgid "Website:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:218
+#: purchasing\manage\suppliers.php:218
  msgid "Our Customer No:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:220
+#: purchasing\manage\suppliers.php:220
  msgid "Purchasing"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:221
+#: purchasing\manage\suppliers.php:221
  msgid "Bank Name/Account:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
  msgid "Credit Limit:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
  msgid "Payment Terms:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
  msgid "Prices contain tax included:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
-#: reporting/rep704.php:114 reporting/rep704.php:122
+#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
  msgid "Accounts"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:238
+#: purchasing\manage\suppliers.php:238
  msgid "Accounts Payable Account:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:239
+#: purchasing\manage\suppliers.php:239
  msgid "Purchase Account:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:240
+#: purchasing\manage\suppliers.php:240
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
  msgid "Contact Data"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:250
+#: purchasing\manage\suppliers.php:250
  msgid "System default"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
  msgid "Addresses"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
-#: sales/manage/customer_branches.php:260
+#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
+#: sales\manage\customer_branches.php:260
  msgid "Mailing Address:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:271
+#: purchasing\manage\suppliers.php:271
  msgid "Physical Address:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:273
+#: purchasing\manage\suppliers.php:273
  msgid "General"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
-#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:293
+#: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
+#: reporting\rep205.php:170 sales\manage\customers.php:293
+#: sales\manage\customer_branches.php:262
  msgid "General Notes:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:276
+#: purchasing\manage\suppliers.php:276
  msgid "Supplier status:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:283
+#: purchasing\manage\suppliers.php:283
  msgid "Update Supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:284
+#: purchasing\manage\suppliers.php:284
  msgid "Update supplier data"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:285
+#: purchasing\manage\suppliers.php:285
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:286
+#: purchasing\manage\suppliers.php:286
  msgid "Delete Supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:287
+#: purchasing\manage\suppliers.php:287
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:291
+#: purchasing\manage\suppliers.php:291
  msgid "Add New Supplier Details"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:303
+#: purchasing\manage\suppliers.php:303
  msgid "New supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:353
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
  msgid "&Contacts"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:324
+#: purchasing\manage\suppliers.php:324
  msgid "Purchase &Orders"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
  msgid "Attachments"
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:46
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:94
-msgid "into location:"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:106
-msgid "Also closed:"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Order Date"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:280
-msgid "Order Total"
-msgstr ""
-
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
-msgstr ""
-
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing\view\view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:119
-msgid "Payment"
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
+#: purchasing\view\view_supp_credit.php:60
+#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
+#: sales\view\view_sales_order.php:255
+msgid "Sub Total"
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:138 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:157
-msgid "Allocated"
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
-#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
-#: sales/inquiry/customer_inquiry.php:123
-msgid "Over"
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:126
-msgid "Terms"
+#: 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:51 reporting/rep102.php:119
-#: reporting/rep108.php:163 reporting/rep202.php:130
-#: sales/inquiry/customer_inquiry.php:127
-msgid "Total Balance"
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:78
-msgid "Credit This"
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:109
-msgid "Print Remittance"
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:137
-msgid "Select a supplier:"
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
-#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: purchasing\view\view_supp_credit.php:47
+#: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
+#: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
+msgid "Invoice Date"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:60
-msgid "Total:"
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount to be settled:"
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-msgid "Start again allocation of selected amount"
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process allocations"
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:76
-#: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:79
-#: sales/allocations/customer_allocate.php:85
-msgid "Back to Allocations"
+#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
+#: reporting\rep107.php:314 sales\view\view_invoice.php:168
+msgid "TOTAL INVOICE"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:77
-#: purchasing/allocations/supplier_allocate.php:83
-#: sales/allocations/customer_allocate.php:79
-#: sales/allocations/customer_allocate.php:86
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:83
-msgid "There are no unsettled transactions to allocate."
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
+#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
+#: reporting\rep210.php:164 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
+msgid "Discount"
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:109
-msgid "Marked items are settled."
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
  msgstr ""
  
-#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
-#: reporting/_rep115.php:241 reporting/rep115.php:154 reporting/rep202.php:111
-#: reporting/rep203.php:78
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
  msgid "Trans Type"
  msgstr ""
  
-#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
  msgid "Debits"
  msgstr ""
  
-#: reporting/rep101.php:137 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
  msgid "Credits"
  msgstr ""
  
-#: reporting/rep101.php:147 reporting/reports_main.php:39
-#: reporting/reports_main.php:168 reporting/reports_main.php:356
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
  msgid "Show Balance"
  msgstr ""
  
-#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/_rep115.php:262
-#: reporting/rep115.php:174 reporting/rep201.php:126 reporting/rep202.php:140
-#: reporting/rep203.php:97 reporting/rep206.php:124 reporting/rep303.php:238
-#: reporting/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:63 reporting/reports_main.php:170
-#: reporting/reports_main.php:180 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:250
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
+#: reporting\rep206.php:124 reporting\rep303.php:238
+#: reporting\reports_main.php:41 reporting\reports_main.php:51
+#: reporting\reports_main.php:63 reporting\reports_main.php:170
+#: reporting\reports_main.php:180 reporting\reports_main.php:190
+#: reporting\reports_main.php:198 reporting\reports_main.php:250
  msgid "Suppress Zeros"
  msgstr ""
  
-#: reporting/rep101.php:151
+#: reporting\rep101.php:151
  msgid "Customer Balances"
  msgstr ""
  
-#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
-#: reporting/rep106.php:182 reporting/_rep115.php:366 reporting/rep115.php:264
-#: reporting/rep201.php:240 reporting/rep202.php:234 reporting/rep203.php:176
-#: reporting/rep204.php:148 reporting/rep206.php:227 reporting/rep301.php:253
-#: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:289
-#: reporting/rep309.php:157 reporting/rep451.php:164
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
  msgid "Grand Total"
  msgstr ""
  
-#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
-#: reporting/rep709.php:101 reporting/reports_main.php:50
-#: reporting/reports_main.php:104 reporting/reports_main.php:179
-#: reporting/reports_main.php:234 reporting/reports_main.php:345
-#: reporting/reports_main.php:544
+#: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
+#: reporting\rep709.php:101 reporting\reports_main.php:50
+#: reporting\reports_main.php:104 reporting\reports_main.php:179
+#: reporting\reports_main.php:234 reporting\reports_main.php:345
+#: reporting\reports_main.php:544
  msgid "Summary Only"
  msgstr ""
  
-#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
  msgid "Detailed Report"
  msgstr ""
  
-#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
-#: reporting/rep301.php:173 reporting/rep451.php:85
-#: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:58 reporting/reports_main.php:78
-#: reporting/reports_main.php:94 reporting/reports_main.php:103
-#: reporting/reports_main.php:166 reporting/reports_main.php:175
-#: reporting/reports_main.php:187 reporting/reports_main.php:195
-#: reporting/reports_main.php:231 reporting/reports_main.php:257
-#: reporting/reports_main.php:267 reporting/reports_main.php:273
-#: reporting/reports_main.php:283 reporting/reports_main.php:291
-#: reporting/reports_main.php:299 reporting/reports_main.php:306
-#: reporting/reports_main.php:342 reporting/reports_main.php:365
-#: reporting/reports_main.php:373 reporting/reports_main.php:385
-#: reporting/reports_main.php:395 reporting/reports_main.php:414
-#: reporting/reports_main.php:425 reporting/reports_main.php:437
-#: reporting/reports_main.php:450 reporting/reports_main.php:467
-#: reporting/reports_main.php:477 reporting/reports_main.php:488
-#: reporting/reports_main.php:500 reporting/reports_main.php:515
-#: reporting/reports_main.php:524 reporting/reports_main.php:534
-#: reporting/reports_main.php:543 reporting/reports_main.php:550
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 reporting\rep451.php:85
+#: reporting\reports_main.php:37 reporting\reports_main.php:46
+#: reporting\reports_main.php:58 reporting\reports_main.php:78
+#: reporting\reports_main.php:94 reporting\reports_main.php:103
+#: reporting\reports_main.php:166 reporting\reports_main.php:175
+#: reporting\reports_main.php:187 reporting\reports_main.php:195
+#: reporting\reports_main.php:231 reporting\reports_main.php:257
+#: reporting\reports_main.php:267 reporting\reports_main.php:273
+#: reporting\reports_main.php:283 reporting\reports_main.php:291
+#: reporting\reports_main.php:299 reporting\reports_main.php:306
+#: reporting\reports_main.php:342 reporting\reports_main.php:365
+#: reporting\reports_main.php:373 reporting\reports_main.php:385
+#: reporting\reports_main.php:395 reporting\reports_main.php:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
  msgid "End Date"
  msgstr ""
  
-#: reporting/rep102.php:128 reporting/rep202.php:139
-#: reporting/reports_main.php:49 reporting/reports_main.php:136
-#: reporting/reports_main.php:178
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
  msgid "Show Also Allocated"
  msgstr ""
  
-#: reporting/rep102.php:133
+#: reporting\rep102.php:133
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: reporting/rep103.php:131 reporting/_rep115.php:227 reporting/rep115.php:140
+#: reporting\rep103.php:131 reporting\rep115.php:140
  msgid "All Areas"
  msgstr ""
  
-#: reporting/rep103.php:135
+#: reporting\rep103.php:135
  msgid "All Sales Folk"
  msgstr ""
  
-#: reporting/rep103.php:139 reporting/rep205.php:80
+#: reporting\rep103.php:139 reporting\rep205.php:80
  msgid "Greater than "
  msgstr ""
  
-#: reporting/rep103.php:143 reporting/rep205.php:84
+#: reporting\rep103.php:143 reporting\rep205.php:84
  msgid "Less than "
  msgstr ""
  
-#: reporting/rep103.php:152
+#: reporting\rep103.php:152
  msgid "Customer Postal Address"
  msgstr ""
  
-#: reporting/rep103.php:152
+#: reporting\rep103.php:152
  msgid "Price/Turnover"
  msgstr ""
  
-#: reporting/rep103.php:152
+#: reporting\rep103.php:152
  msgid "Branch Contact Information"
  msgstr ""
  
-#: reporting/rep103.php:153
+#: reporting\rep103.php:153
  msgid "Branch Delivery Address"
  msgstr ""
  
-#: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:68 reporting/reports_main.php:208
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
  msgid "Activity Since"
  msgstr ""
  
-#: reporting/rep103.php:159 reporting/_rep115.php:259 reporting/rep115.php:171
-#: reporting/reports_main.php:60 reporting/reports_main.php:69
-#: sales/manage/sales_areas.php:16
+#: reporting\rep103.php:159 reporting\rep115.php:171
+#: reporting\reports_main.php:60 reporting\reports_main.php:69
+#: sales\manage\sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
-#: reporting/rep103.php:160 reporting/_rep115.php:260 reporting/rep115.php:172
-#: reporting/reports_main.php:61 reporting/reports_main.php:70
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
  
-#: reporting/rep103.php:161 reporting/rep205.php:100
+#: reporting\rep103.php:161 reporting\rep205.php:100
  msgid "Activity"
  msgstr ""
  
-#: reporting/rep103.php:163
+#: reporting\rep103.php:163
  msgid "Customer Details Listing"
  msgstr ""
  
-#: reporting/rep103.php:194
+#: reporting\rep103.php:194
  msgid "Customers in"
  msgstr ""
  
-#: reporting/rep103.php:215
+#: reporting\rep103.php:215
  msgid "Price List"
  msgstr ""
  
-#: reporting/rep103.php:243 reporting/rep205.php:155
+#: reporting\rep103.php:243 reporting\rep205.php:155
  msgid "Ph"
  msgstr ""
  
-#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
  msgid "Turnover"
  msgstr ""
  
-#: reporting/rep104.php:109
+#: reporting\rep104.php:109
  msgid "Category/Items"
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
-#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
-#: reporting/rep451.php:80
-msgid "UOM"
-msgstr ""
-
-#: reporting/rep104.php:109
+#: reporting\rep104.php:109
  msgid "GP %"
  msgstr ""
  
-#: reporting/rep104.php:117 reporting/reports_main.php:88
+#: reporting\rep104.php:117 reporting\reports_main.php:88
  msgid "Show GP %"
  msgstr ""
  
-#: reporting/rep104.php:124
+#: reporting\rep104.php:124
  msgid "Price Listing"
  msgstr ""
  
-#: reporting/rep104.php:193
+#: reporting\rep104.php:193
  msgid "Sales Kits"
  msgstr ""
  
-#: reporting/rep105.php:104
+#: reporting\rep105.php:104
  msgid "All Orders"
  msgstr ""
  
-#: reporting/rep105.php:106 reporting/reports_main.php:97
+#: reporting\rep105.php:106 reporting\reports_main.php:97
  msgid "Back Orders Only"
  msgstr ""
  
-#: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:201
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
  msgid "Order"
  msgstr ""
  
-#: reporting/rep105.php:110 reporting/rep106.php:90
+#: reporting\rep105.php:110 reporting\rep106.php:90
  msgid "Customer Ref"
  msgstr ""
  
-#: reporting/rep105.php:111
+#: reporting\rep105.php:111
  msgid "Ord Date"
  msgstr ""
  
-#: reporting/rep105.php:111
+#: reporting\rep105.php:111
  msgid "Del Date"
  msgstr ""
  
-#: reporting/rep105.php:111 reporting/rep401.php:71
+#: reporting\rep105.php:111 reporting\rep401.php:71
  msgid "Loc"
  msgstr ""
  
-#: reporting/rep105.php:115 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+#: reporting\rep105.php:115 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  
-#: reporting/rep105.php:122
+#: reporting\rep105.php:122
  msgid "Selection"
  msgstr ""
  
-#: reporting/rep105.php:126
+#: reporting\rep105.php:126
  msgid "Order Status Listing"
  msgstr ""
  
-#: reporting/rep106.php:91
+#: reporting\rep106.php:91
  msgid "Inv Date"
  msgstr ""
  
-#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
  msgid "Provision"
  msgstr ""
  
-#: reporting/rep106.php:95
+#: reporting\rep106.php:95
  msgid "Salesman"
  msgstr ""
  
-#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
  msgid "Break Pt."
  msgstr ""
  
-#: reporting/rep106.php:104
+#: reporting\rep106.php:104
  msgid "Salesman Listing"
  msgstr ""
  
-#: reporting/rep107.php:97 reporting/rep107.php:129
-#: reporting/includes/doctext.inc:117
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:220
+#: reporting\rep107.php:220
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: reporting/rep107.php:227
+#: reporting\rep107.php:227
  msgid "Invoice reference"
  msgstr ""
  
-#: reporting/rep107.php:244
+#: reporting\rep107.php:244
  msgid "Total payments:"
  msgstr ""
  
-#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
-#: reporting/rep111.php:159 reporting/rep113.php:151
-#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
-#: sales/includes/ui/sales_credit_ui.inc:217
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
+#: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
+#: sales\view\view_sales_order.php:248
  msgid "Shipping"
  msgstr ""
  
-#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: reporting/rep107.php:314
+#: reporting\rep107.php:314
  msgid "THIS INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:327
+#: reporting\rep107.php:327
  #, php-format
  msgid "Invoice %s from %s"
  msgstr ""
  
-#: reporting/rep108.php:113 reporting/rep108.php:117
-#: reporting/includes/doctext.inc:239
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
-#: reporting/rep108.php:134
+#: reporting\rep108.php:134
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: reporting/rep108.php:178
+#: reporting\rep108.php:178
  msgid "Statement"
  msgstr ""
  
-#: reporting/rep108.php:178
+#: reporting\rep108.php:178
  msgid "as of"
  msgstr ""
  
-#: reporting/rep109.php:74 reporting/rep109.php:82
-#: reporting/includes/doctext.inc:64
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
  msgid "SALES ORDER"
  msgstr ""
  
-#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
  msgid "QUOTE"
  msgstr ""
  
-#: reporting/rep109.php:150 reporting/rep111.php:165
+#: reporting\rep109.php:150 reporting\rep111.php:165
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: reporting/rep110.php:68
+#: reporting\rep110.php:68
  msgid "DELIVERY"
  msgstr ""
  
-#: reporting/rep110.php:70 reporting/rep110.php:91
-#: reporting/includes/doctext.inc:81
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
  msgid "PACKING SLIP"
  msgstr ""
  
-#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
  msgid "DELIVERY NOTE"
  msgstr ""
  
-#: reporting/rep110.php:207
+#: reporting\rep110.php:207
  msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
  msgid "SALES QUOTATION"
  msgstr ""
  
-#: reporting/rep112.php:87 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:197
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
  msgid "RECEIPT"
  msgstr ""
  
-#: reporting/rep112.php:128 reporting/rep210.php:127
+#: reporting\rep112.php:128 reporting\rep210.php:127
  msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: reporting/rep112.php:169
+#: reporting\rep112.php:169
  msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: reporting/rep112.php:180
+#: reporting\rep112.php:180
  msgid "Received / Sign"
  msgstr ""
  
-#: reporting/rep112.php:182
+#: reporting\rep112.php:182
  msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: reporting/rep112.php:184
+#: reporting\rep112.php:184
  msgid "Dated"
  msgstr ""
  
-#: reporting/rep112.php:187
+#: reporting\rep112.php:187
  msgid "Drawn on Bank"
  msgstr ""
  
-#: reporting/rep113.php:67 reporting/rep113.php:89
-#: reporting/includes/doctext.inc:102
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
  msgid "CREDIT NOTE"
  msgstr ""
  
-#: reporting/rep113.php:196 sales/view/view_credit.php:146
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
  msgid "TOTAL CREDIT"
  msgstr ""
  
-#: reporting/rep114.php:87
+#: reporting\rep114.php:87
  msgid "Sales Summary Report"
  msgstr ""
  
-#: reporting/rep114.php:91 reporting/reports_main.php:79
+#: reporting\rep114.php:91 reporting\reports_main.php:79
  msgid "Tax Id Only"
  msgstr ""
  
-#: reporting/rep114.php:95
+#: reporting\rep114.php:95
  msgid "Tax Id"
  msgstr ""
  
-#: reporting/rep114.php:95
+#: reporting\rep114.php:95
  msgid "Total ex. Tax"
  msgstr ""
  
-#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
  msgid "Tax"
  msgstr ""
  
-#: reporting/_rep115.php:234 reporting/rep115.php:147
+#: reporting\rep115.php:147
  msgid "All Sales Man"
  msgstr ""
  
-#: reporting/_rep115.php:264 reporting/rep115.php:176
-#: reporting/reports_main.php:56
+#: reporting\rep115.php:176 reporting\reports_main.php:56
  msgid "Customer Trial Balance"
  msgstr ""
  
-#: reporting/rep201.php:105 reporting/rep206.php:105
+#: reporting\rep201.php:105 reporting\rep206.php:105
  msgid "Balances in Home currency"
  msgstr ""
  
-#: reporting/rep201.php:115
+#: reporting\rep201.php:115
  msgid "Charges"
  msgstr ""
  
-#: reporting/rep201.php:128
+#: reporting\rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
  
-#: reporting/rep202.php:143
+#: reporting\rep202.php:143
  msgid "currency"
  msgstr ""
  
-#: reporting/rep202.php:144
+#: reporting\rep202.php:144
  msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: reporting/rep203.php:99
+#: reporting\rep203.php:99
  msgid "Payment Report"
  msgstr ""
  
-#: reporting/rep204.php:84
+#: reporting\rep204.php:84
  msgid "Qty Recd"
  msgstr ""
  
-#: reporting/rep204.php:84
+#: reporting\rep204.php:84
  msgid "qty Inv"
  msgstr ""
  
-#: reporting/rep204.php:85
+#: reporting\rep204.php:85
  msgid "Act Price"
  msgstr ""
  
-#: reporting/rep204.php:92
+#: reporting\rep204.php:92
  msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: reporting/rep205.php:93
+#: reporting\rep205.php:93
  msgid "Contact Information"
  msgstr ""
  
-#: reporting/rep205.php:94
+#: reporting\rep205.php:94
  msgid "Physical Address"
  msgstr ""
  
-#: reporting/rep205.php:102
+#: reporting\rep205.php:102
  msgid "Supplier Details Listing"
  msgstr ""
  
-#: reporting/rep205.php:130
+#: reporting\rep205.php:130
  msgid "Tax_Id"
  msgstr ""
  
-#: reporting/rep206.php:126
+#: reporting\rep206.php:126
  msgid "Supplier Trial Balance"
  msgstr ""
  
-#: reporting/rep209.php:88 reporting/rep209.php:104
-#: reporting/includes/doctext.inc:170
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
  msgid "PURCHASE ORDER"
  msgstr ""
  
-#: reporting/rep209.php:210
+#: reporting\rep209.php:210
  msgid "TOTAL PO"
  msgstr ""
  
-#: reporting/rep210.php:86 reporting/rep210.php:111
-#: reporting/includes/doctext.inc:150
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
  msgid "REMITTANCE"
  msgstr ""
  
-#: reporting/rep210.php:170
+#: reporting\rep210.php:170
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: reporting/rep301.php:177
+#: reporting\rep301.php:177
  msgid "Inventory Valuation Report"
  msgstr ""
  
-#: reporting/rep302.php:122
+#: reporting\rep302.php:122
  msgid "Cust Ord"
  msgstr ""
  
-#: reporting/rep302.php:122
+#: reporting\rep302.php:122
  msgid "Supp Ord"
  msgstr ""
  
-#: reporting/rep302.php:122
+#: reporting\rep302.php:122
  msgid "Sugg Ord"
  msgstr ""
  
-#: reporting/rep302.php:131
+#: reporting\rep302.php:131
  msgid "Inventory Planning Report"
  msgstr ""
  
-#: reporting/rep303.php:210
+#: reporting\rep303.php:210
  msgid "Shortage"
  msgstr ""
  
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
  msgid "Stock ID"
  msgstr ""
  
-#: reporting/rep303.php:223
+#: reporting\rep303.php:223
  msgid "Check"
  msgstr ""
  
-#: reporting/rep303.php:237
+#: reporting\rep303.php:237
  msgid "Only Shortage"
  msgstr ""
  
-#: reporting/rep303.php:261
+#: reporting\rep303.php:261
  msgid "Stock Check Sheets"
  msgstr ""
  
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
-#: reporting/rep309.php:99 reporting/rep310.php:139
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
  msgid "Qty"
  msgstr ""
  
-#: reporting/rep304.php:127
+#: reporting\rep304.php:127
  msgid "Contribution"
  msgstr ""
  
-#: reporting/rep304.php:138 reporting/reports_main.php:261
+#: reporting\rep304.php:138 reporting\reports_main.php:261
  msgid "Show Service Items"
  msgstr ""
  
-#: reporting/rep304.php:140
+#: reporting\rep304.php:140
  msgid "Inventory Sales Report"
  msgstr ""
  
-#: reporting/rep305.php:106
+#: reporting\rep305.php:106
  msgid "PO No"
  msgstr ""
  
-#: reporting/rep305.php:106
+#: reporting\rep305.php:106
  msgid "Inv"
  msgstr ""
  
-#: reporting/rep305.php:106
+#: reporting\rep305.php:106
  msgid "Inv Price"
  msgstr ""
  
-#: reporting/rep305.php:106
+#: reporting\rep305.php:106
  msgid "PO Price"
  msgstr ""
  
-#: reporting/rep305.php:113
+#: reporting\rep305.php:113
  msgid "GRN Valuation Report"
  msgstr ""
  
-#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
  msgid "Unit Price"
  msgstr ""
  
-#: reporting/rep306.php:151
+#: reporting\rep306.php:151
  msgid "Inventory Purchasing Report"
  msgstr ""
  
-#: reporting/rep307.php:114
+#: reporting\rep307.php:114
  msgid "Opening"
  msgstr ""
  
-#: reporting/rep307.php:123
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
  msgid "Inventory Movements"
  msgstr ""
  
-#: reporting/rep308.php:224
+#: reporting\rep308.php:224
  msgid "OpeningStock"
  msgstr ""
  
-#: reporting/rep308.php:224
+#: reporting\rep308.php:224
  msgid "StockIn"
  msgstr ""
  
-#: reporting/rep308.php:224
+#: reporting\rep308.php:224
  msgid "ClosingStock"
  msgstr ""
  
-#: reporting/rep308.php:225
+#: reporting\rep308.php:225
  msgid "QTY"
  msgstr ""
  
-#: reporting/rep308.php:225 reporting/rep709.php:118
-#: taxes/item_tax_types.php:185
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
  msgid "Rate"
  msgstr ""
  
-#: reporting/rep308.php:234
+#: reporting\rep308.php:234
  msgid "Costed Inventory Movements"
  msgstr ""
  
-#: reporting/rep308.php:305
+#: reporting\rep308.php:305
  msgid "Total Movement"
  msgstr ""
  
-#: reporting/rep308.php:311
+#: reporting\rep308.php:311
  msgid "Total Out"
  msgstr ""
  
-#: reporting/rep309.php:99
+#: reporting\rep309.php:99
  msgid "Item/Category"
  msgstr ""
  
-#: reporting/rep309.php:99
+#: reporting\rep309.php:99
  msgid "Remark"
  msgstr ""
  
-#: reporting/rep309.php:107
+#: reporting\rep309.php:107
  msgid "Item Sales Summary Report"
  msgstr ""
  
-#: reporting/rep309.php:146
+#: reporting\rep309.php:146
  msgid "Gift"
  msgstr ""
  
-#: reporting/rep310.php:151
+#: reporting\rep310.php:151
  msgid "Note"
  msgstr ""
  
-#: reporting/rep310.php:151
+#: reporting\rep310.php:151
  msgid "The lines separate the transactions."
  msgstr ""
  
-#: reporting/rep310.php:154
+#: reporting\rep310.php:154
  msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
-#: reporting/rep401.php:71
+#: reporting\rep401.php:71
  msgid "Wrk Ctr"
  msgstr ""
  
-#: reporting/rep401.php:78
+#: reporting\rep401.php:78
  msgid "Bill of Material Listing"
  msgstr ""
  
-#: reporting/rep402.php:154
+#: reporting\rep402.php:154
  msgid "Open Only"
  msgstr ""
  
-#: reporting/rep402.php:158
+#: reporting\rep402.php:158
  msgid "Work Order Listing"
  msgstr ""
  
-#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:215
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
  msgid "WORK ORDER"
  msgstr ""
  
-#: reporting/rep451.php:80
-msgid "Initial"
-msgstr ""
-
-#: reporting/rep451.php:89
+#: reporting\rep451.php:89
  msgid "Fixed Assets Valuation Report"
  msgstr ""
  
-#: reporting/rep501.php:87
+#: reporting\rep501.php:87
  msgid "YTD"
  msgstr ""
  
-#: reporting/rep501.php:94
+#: reporting\rep501.php:94
  msgid "Dimension Summary"
  msgstr ""
  
-#: reporting/rep601.php:74
+#: reporting\rep601.php:74
  msgid "Bank Statement"
  msgstr ""
  
-#: reporting/rep601.php:95 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:261
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
-#: reporting/rep601.php:159 reporting/rep602.php:151
+#: reporting\rep601.php:159 reporting\rep602.php:151
  msgid "Total Debit / Credit"
  msgstr ""
  
-#: reporting/rep601.php:176 reporting/rep602.php:167
+#: reporting\rep601.php:176 reporting\rep602.php:167
  msgid "Net Change"
  msgstr ""
  
-#: reporting/rep602.php:73
+#: reporting\rep602.php:73
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting\rep602.php:81
  msgid "Reco Date"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting\rep602.php:81
  msgid "Narration"
  msgstr ""
  
-#: reporting/rep602.php:195
+#: reporting\rep602.php:195
  msgid "Bank Balance"
  msgstr ""
  
-#: reporting/rep702.php:53
+#: reporting\rep702.php:53
  msgid "Type/Account"
  msgstr ""
  
-#: reporting/rep702.php:53
+#: reporting\rep702.php:53
  msgid "Date/Dim."
  msgstr ""
  
-#: reporting/rep702.php:54
+#: reporting\rep702.php:54
  msgid "Person/Item/Memo"
  msgstr ""
  
-#: reporting/rep702.php:64
+#: reporting\rep702.php:64
  msgid "List of Journal Entries"
  msgstr ""
  
-#: reporting/rep704.php:71
+#: reporting\rep704.php:71
  msgid "GL Account Transactions"
  msgstr ""
  
-#: reporting/rep705.php:215 reporting/reports_main.php:410
-#: reporting/reports_main.php:463 reporting/reports_main.php:511
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
  msgid "Amounts in thousands"
  msgstr ""
  
-#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
-#: reporting/reports_main.php:404 reporting/reports_main.php:458
-#: reporting/reports_main.php:507
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
  msgid "Year"
  msgstr ""
  
-#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
-#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
-#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
  msgid "Tags"
  msgstr ""
  
-#: reporting/rep705.php:292
+#: reporting\rep705.php:292
  msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: reporting/rep706.php:189
+#: reporting\rep706.php:189
  msgid "Close Balance"
  msgstr ""
  
-#: reporting/rep707.php:262
+#: reporting\rep707.php:262
  msgid "Profit and Loss Statement"
  msgstr ""
  
-#: reporting/rep709.php:99
+#: reporting\rep709.php:99
  msgid "Tax Report"
  msgstr ""
  
-#: reporting/rep709.php:117
+#: reporting\rep709.php:117
  msgid "Branch Name"
  msgstr ""
  
-#: reporting/rep709.php:118
+#: reporting\rep709.php:118
  msgid "Net"
  msgstr ""
  
-#: reporting/rep709.php:191
+#: reporting\rep709.php:191
  msgid "Tax Rate"
  msgstr ""
  
-#: reporting/rep709.php:191
+#: reporting\rep709.php:191
  msgid "Net Tax"
  msgstr ""
  
-#: reporting/rep709.php:209
+#: reporting\rep709.php:209
  msgid "Exempt"
  msgstr ""
  
-#: reporting/rep710.php:77
+#: reporting\rep710.php:77
  msgid "Time"
  msgstr ""
  
-#: reporting/rep710.php:77
+#: reporting\rep710.php:77
  msgid "Trans Date"
  msgstr ""
  
-#: reporting/rep710.php:78
+#: reporting\rep710.php:78
  msgid "Action"
  msgstr ""
  
-#: reporting/rep710.php:89 reporting/reports_main.php:548
+#: reporting\rep710.php:89 reporting\reports_main.php:548
  msgid "Audit Trail"
  msgstr ""
  
-#: reporting/rep710.php:112
+#: reporting\rep710.php:112
  msgid "Changed"
  msgstr ""
  
-#: reporting/reports_main.php:28
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
  msgid "Reports and Analysis"
  msgstr ""
  
-#: reporting/reports_main.php:35
+#: reporting\reports_main.php:35
  msgid "Customer &Balances"
  msgstr ""
  
-#: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:62 reporting/reports_main.php:84
-#: reporting/reports_main.php:111 reporting/reports_main.php:121
-#: reporting/reports_main.php:135 reporting/reports_main.php:143
-#: reporting/reports_main.php:151 reporting/reports_main.php:158
-#: reporting/reports_main.php:169 reporting/reports_main.php:177
-#: reporting/reports_main.php:189 reporting/reports_main.php:197
-#: reporting/reports_main.php:217 reporting/reports_main.php:224
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
  msgid "Currency Filter"
  msgstr ""
  
-#: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:65 reporting/reports_main.php:74
-#: reporting/reports_main.php:81 reporting/reports_main.php:90
-#: reporting/reports_main.php:99 reporting/reports_main.php:106
-#: reporting/reports_main.php:116 reporting/reports_main.php:125
-#: reporting/reports_main.php:132 reporting/reports_main.php:139
-#: reporting/reports_main.php:147 reporting/reports_main.php:154
-#: reporting/reports_main.php:161 reporting/reports_main.php:172
-#: reporting/reports_main.php:183 reporting/reports_main.php:192
-#: reporting/reports_main.php:200 reporting/reports_main.php:205
-#: reporting/reports_main.php:212 reporting/reports_main.php:220
-#: reporting/reports_main.php:227 reporting/reports_main.php:236
-#: reporting/reports_main.php:242 reporting/reports_main.php:253
-#: reporting/reports_main.php:263 reporting/reports_main.php:269
-#: reporting/reports_main.php:279 reporting/reports_main.php:287
-#: reporting/reports_main.php:295 reporting/reports_main.php:302
-#: reporting/reports_main.php:312 reporting/reports_main.php:321
-#: reporting/reports_main.php:329 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 reporting/reports_main.php:358
-#: reporting/reports_main.php:368 reporting/reports_main.php:381
-#: reporting/reports_main.php:388 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:421
-#: reporting/reports_main.php:433 reporting/reports_main.php:443
-#: reporting/reports_main.php:455 reporting/reports_main.php:462
-#: reporting/reports_main.php:473 reporting/reports_main.php:484
-#: reporting/reports_main.php:493 reporting/reports_main.php:504
-#: reporting/reports_main.php:510 reporting/reports_main.php:520
-#: reporting/reports_main.php:530 reporting/reports_main.php:538
-#: reporting/reports_main.php:546 reporting/reports_main.php:554
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
  msgid "Orientation"
  msgstr ""
  
-#: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:66 reporting/reports_main.php:75
-#: reporting/reports_main.php:82 reporting/reports_main.php:91
-#: reporting/reports_main.php:100 reporting/reports_main.php:107
-#: reporting/reports_main.php:173 reporting/reports_main.php:184
-#: reporting/reports_main.php:193 reporting/reports_main.php:201
-#: reporting/reports_main.php:206 reporting/reports_main.php:213
-#: reporting/reports_main.php:237 reporting/reports_main.php:243
-#: reporting/reports_main.php:254 reporting/reports_main.php:264
-#: reporting/reports_main.php:270 reporting/reports_main.php:280
-#: reporting/reports_main.php:288 reporting/reports_main.php:296
-#: reporting/reports_main.php:303 reporting/reports_main.php:313
-#: reporting/reports_main.php:322 reporting/reports_main.php:330
-#: reporting/reports_main.php:348 reporting/reports_main.php:359
-#: reporting/reports_main.php:369 reporting/reports_main.php:375
-#: reporting/reports_main.php:382 reporting/reports_main.php:389
-#: reporting/reports_main.php:402 reporting/reports_main.php:411
-#: reporting/reports_main.php:422 reporting/reports_main.php:434
-#: reporting/reports_main.php:444 reporting/reports_main.php:456
-#: reporting/reports_main.php:464 reporting/reports_main.php:474
-#: reporting/reports_main.php:485 reporting/reports_main.php:494
-#: reporting/reports_main.php:505 reporting/reports_main.php:512
-#: reporting/reports_main.php:521 reporting/reports_main.php:531
-#: reporting/reports_main.php:539 reporting/reports_main.php:547
-#: reporting/reports_main.php:555
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
  msgid "Destination"
  msgstr ""
  
-#: reporting/reports_main.php:45
+#: reporting\reports_main.php:45
  msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: reporting/reports_main.php:52 reporting/reports_main.php:181
-#: reporting/reports_main.php:419 reporting/reports_main.php:431
-#: reporting/reports_main.php:471 reporting/reports_main.php:482
-#: reporting/reports_main.php:518 reporting/reports_main.php:528
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
  msgid "Graphics"
  msgstr ""
  
-#: reporting/reports_main.php:67
+#: reporting\reports_main.php:67
  msgid "Customer &Detail Listing"
  msgstr ""
  
-#: reporting/reports_main.php:71 reporting/reports_main.php:209
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
  msgid "Activity Greater Than"
  msgstr ""
  
-#: reporting/reports_main.php:72 reporting/reports_main.php:210
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
  msgid "Activity Less Than"
  msgstr ""
  
-#: reporting/reports_main.php:76
+#: reporting\reports_main.php:76
  msgid "Sales &Summary Report"
  msgstr ""
  
-#: reporting/reports_main.php:83
+#: reporting\reports_main.php:83
  msgid "&Price Listing"
  msgstr ""
  
-#: reporting/reports_main.php:85 reporting/reports_main.php:95
-#: reporting/reports_main.php:232 reporting/reports_main.php:239
-#: reporting/reports_main.php:245 reporting/reports_main.php:258
-#: reporting/reports_main.php:274 reporting/reports_main.php:284
-#: reporting/reports_main.php:292 reporting/reports_main.php:300
-#: reporting/reports_main.php:307
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
  msgid "Inventory Category"
  msgstr ""
  
-#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
  msgid "Sales Types"
  msgstr ""
  
-#: reporting/reports_main.php:87 reporting/reports_main.php:247
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
  msgid "Show Pictures"
  msgstr ""
  
-#: reporting/reports_main.php:92
+#: reporting\reports_main.php:92
  msgid "&Order Status Listing"
  msgstr ""
  
-#: reporting/reports_main.php:96
+#: reporting\reports_main.php:96
  msgid "Stock Location"
  msgstr ""
  
-#: reporting/reports_main.php:101
+#: reporting\reports_main.php:101
  msgid "&Salesman Listing"
  msgstr ""
  
-#: reporting/reports_main.php:108
+#: reporting\reports_main.php:108
  msgid "Print &Invoices"
  msgstr ""
  
-#: reporting/reports_main.php:112 reporting/reports_main.php:122
-#: reporting/reports_main.php:129
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
  msgid "email Customers"
  msgstr ""
  
-#: reporting/reports_main.php:113 reporting/reports_main.php:123
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
  msgid "Payment Link"
  msgstr ""
  
-#: reporting/reports_main.php:118
+#: reporting\reports_main.php:118
  msgid "Print &Credit Notes"
  msgstr ""
  
-#: reporting/reports_main.php:126
+#: reporting\reports_main.php:126
  msgid "Print &Deliveries"
  msgstr ""
  
-#: reporting/reports_main.php:130
+#: reporting\reports_main.php:130
  msgid "Print as Packing Slip"
  msgstr ""
  
-#: reporting/reports_main.php:133
+#: reporting\reports_main.php:133
  msgid "Print &Statements"
  msgstr ""
  
-#: reporting/reports_main.php:137 reporting/reports_main.php:144
-#: reporting/reports_main.php:152 reporting/reports_main.php:159
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
  msgid "Email Customers"
  msgstr ""
  
-#: reporting/reports_main.php:140
+#: reporting\reports_main.php:140
  msgid "&Print Sales Orders"
  msgstr ""
  
-#: reporting/reports_main.php:145
+#: reporting\reports_main.php:145
  msgid "Print as Quote"
  msgstr ""
  
-#: reporting/reports_main.php:148
+#: reporting\reports_main.php:148
  msgid "&Print Sales Quotations"
  msgstr ""
  
-#: reporting/reports_main.php:155
+#: reporting\reports_main.php:155
  msgid "Print Receipts"
  msgstr ""
  
-#: reporting/reports_main.php:164
+#: reporting\reports_main.php:164
  msgid "Supplier &Balances"
  msgstr ""
  
-#: reporting/reports_main.php:174
+#: reporting\reports_main.php:174
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: reporting/reports_main.php:185
+#: reporting\reports_main.php:185
  msgid "Supplier &Trial Balances"
  msgstr ""
  
-#: reporting/reports_main.php:194
+#: reporting\reports_main.php:194
  msgid "&Payment Report"
  msgstr ""
  
-#: reporting/reports_main.php:202
+#: reporting\reports_main.php:202
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: reporting/reports_main.php:207
+#: reporting\reports_main.php:207
  msgid "Supplier &Detail Listing"
  msgstr ""
  
-#: reporting/reports_main.php:214
+#: reporting\reports_main.php:214
  msgid "Print Purchase &Orders"
  msgstr ""
  
-#: reporting/reports_main.php:218 reporting/reports_main.php:225
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
  msgid "Email Suppliers"
  msgstr ""
  
-#: reporting/reports_main.php:221
+#: reporting\reports_main.php:221
  msgid "Print Remi&ttances"
  msgstr ""
  
-#: reporting/reports_main.php:230
+#: reporting\reports_main.php:230
  msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: reporting/reports_main.php:238
+#: reporting\reports_main.php:238
  msgid "Inventory &Planning Report"
  msgstr ""
  
-#: reporting/reports_main.php:244
+#: reporting\reports_main.php:244
  msgid "Stock &Check Sheets"
  msgstr ""
  
-#: reporting/reports_main.php:248
+#: reporting\reports_main.php:248
  msgid "Inventory Column"
  msgstr ""
  
-#: reporting/reports_main.php:249
+#: reporting\reports_main.php:249
  msgid "Show Only Shortages"
  msgstr ""
  
-#: reporting/reports_main.php:251
+#: reporting\reports_main.php:251
  msgid "Item Like"
  msgstr ""
  
-#: reporting/reports_main.php:255
+#: reporting\reports_main.php:255
  msgid "Inventory &Sales Report"
  msgstr ""
  
-#: reporting/reports_main.php:265
+#: reporting\reports_main.php:265
  msgid "&GRN Valuation Report"
  msgstr ""
  
-#: reporting/reports_main.php:271
+#: reporting\reports_main.php:271
  msgid "Inventory P&urchasing Report"
  msgstr ""
  
-#: reporting/reports_main.php:281
+#: reporting\reports_main.php:281
  msgid "Inventory &Movement Report"
  msgstr ""
  
-#: reporting/reports_main.php:289
+#: reporting\reports_main.php:289
  msgid "C&osted Inventory Movement Report"
  msgstr ""
  
-#: reporting/reports_main.php:297
+#: reporting\reports_main.php:297
  msgid "Item &Sales Summary Report"
  msgstr ""
  
-#: reporting/reports_main.php:304
+#: reporting\reports_main.php:304
  msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
-#: reporting/reports_main.php:317
+#: reporting\reports_main.php:317
  msgid "&Bill of Material Listing"
  msgstr ""
  
-#: reporting/reports_main.php:318
+#: reporting\reports_main.php:318
  msgid "From product"
  msgstr ""
  
-#: reporting/reports_main.php:319
+#: reporting\reports_main.php:319
  msgid "To product"
  msgstr ""
  
-#: reporting/reports_main.php:323
+#: reporting\reports_main.php:323
  msgid "Work Order &Listing"
  msgstr ""
  
-#: reporting/reports_main.php:326
+#: reporting\reports_main.php:326
  msgid "Outstanding Only"
  msgstr ""
  
-#: reporting/reports_main.php:331
+#: reporting\reports_main.php:331
  msgid "Print &Work Orders"
  msgstr ""
  
-#: reporting/reports_main.php:334
+#: reporting\reports_main.php:334
  msgid "Email Locations"
  msgstr ""
  
-#: reporting/reports_main.php:341
+#: reporting\reports_main.php:341
  msgid "&Fixed Assets Valuation"
  msgstr ""
  
-#: reporting/reports_main.php:343
+#: reporting\reports_main.php:343
  msgid "Fixed Assets Class"
  msgstr ""
  
-#: reporting/reports_main.php:344
+#: reporting\reports_main.php:344
  msgid "Fixed Assets Location"
  msgstr ""
  
-#: reporting/reports_main.php:353
+#: reporting\reports_main.php:353
  msgid "Dimension &Summary"
  msgstr ""
  
-#: reporting/reports_main.php:354
+#: reporting\reports_main.php:354
  msgid "From Dimension"
  msgstr ""
  
-#: reporting/reports_main.php:355
+#: reporting\reports_main.php:355
  msgid "To Dimension"
  msgstr ""
  
-#: reporting/reports_main.php:361
+#: reporting\reports_main.php:361
  msgid "Banking"
  msgstr ""
  
-#: reporting/reports_main.php:362
+#: reporting\reports_main.php:362
  msgid "Bank &Statement"
  msgstr ""
  
-#: reporting/reports_main.php:366 reporting/reports_main.php:438
-#: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:168
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
  msgid "Zero values"
  msgstr ""
  
-#: reporting/reports_main.php:370
+#: reporting\reports_main.php:370
  msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
-#: reporting/reports_main.php:377
+#: reporting\reports_main.php:377
  msgid "General Ledger"
  msgstr ""
  
-#: reporting/reports_main.php:378
+#: reporting\reports_main.php:378
  msgid "Chart of &Accounts"
  msgstr ""
  
-#: reporting/reports_main.php:379
+#: reporting\reports_main.php:379
  msgid "Show Balances"
  msgstr ""
  
-#: reporting/reports_main.php:383
+#: reporting\reports_main.php:383
  msgid "List of &Journal Entries"
  msgstr ""
  
-#: reporting/reports_main.php:393 reporting/reports_main.php:448
-#: reporting/reports_main.php:498
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
  msgid "GL Account &Transactions"
  msgstr ""
  
-#: reporting/reports_main.php:396 reporting/reports_main.php:451
-#: reporting/reports_main.php:501
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
  msgid "From Account"
  msgstr ""
  
-#: reporting/reports_main.php:397 reporting/reports_main.php:452
-#: reporting/reports_main.php:502
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
  msgid "To Account"
  msgstr ""
  
-#: reporting/reports_main.php:403 reporting/reports_main.php:457
-#: reporting/reports_main.php:506
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: reporting/reports_main.php:412 reporting/reports_main.php:465
-#: reporting/reports_main.php:513
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
  msgid "&Balance Sheet"
  msgstr ""
  
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:517 reporting/reports_main.php:527
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
  msgid "Decimal values"
  msgstr ""
  
-#: reporting/reports_main.php:423 reporting/reports_main.php:475
-#: reporting/reports_main.php:522
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
  msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: reporting/reports_main.php:541
+#: reporting\reports_main.php:541
  msgid "Ta&x Report"
  msgstr ""
  
-#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
+#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
  msgid "Charge To"
  msgstr ""
  
-#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
  msgid "Delivered To"
  msgstr ""
  
-#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
  msgid "Discount %"
  msgstr ""
  
-#: reporting/includes/doctext.inc:35
+#: reporting\includes\doctext.inc:35
  msgid "All amounts stated in"
  msgstr ""
  
-#: reporting/includes/doctext.inc:50
+#: reporting\includes\doctext.inc:50
  msgid "Quotation No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
-#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
+#: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
+#: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
+#: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
+#: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
+#: reporting\includes\doctext.inc:241
  msgid "Customer's Reference"
  msgstr ""
  
-#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
-#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+#: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
+#: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
+#: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
+#: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
  msgid "Sales Person"
  msgstr ""
  
-#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
-#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
-#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
-#: reporting/includes/doctext.inc:243
+#: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
+#: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
+#: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
+#: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
+#: reporting\includes\doctext.inc:243
  msgid "Your VAT no."
  msgstr ""
  
-#: reporting/includes/doctext.inc:58
+#: reporting\includes\doctext.inc:58
  msgid "Our Quotation No"
  msgstr ""
  
-#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:292
-#: sales/includes/ui/sales_order_ui.inc:605
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
  msgid "Valid until"
  msgstr ""
  
-#: reporting/includes/doctext.inc:64
+#: reporting\includes\doctext.inc:64
  msgid "PREPAYMENT ORDER"
  msgstr ""
  
-#: reporting/includes/doctext.inc:65
+#: reporting\includes\doctext.inc:65
  msgid "Order No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
+#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
+#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
+#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
  msgid "Our Order No"
  msgstr ""
  
-#: reporting/includes/doctext.inc:82
+#: reporting\includes\doctext.inc:82
  msgid "Delivery Note No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:97
+#: reporting\includes\doctext.inc:97
  msgid "To Be Invoiced Before"
  msgstr ""
  
-#: reporting/includes/doctext.inc:103
+#: reporting\includes\doctext.inc:103
  msgid "Credit No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:104
+#: reporting\includes\doctext.inc:104
  msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: reporting/includes/doctext.inc:116
+#: reporting\includes\doctext.inc:116
  msgid "PREPAYMENT INVOICE"
  msgstr ""
  
-#: reporting/includes/doctext.inc:117
+#: reporting\includes\doctext.inc:117
  msgid "FINAL INVOICE"
  msgstr ""
  
-#: reporting/includes/doctext.inc:118
+#: reporting\includes\doctext.inc:118
  msgid "Invoice No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:120
+#: reporting\includes\doctext.inc:120
  msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: reporting/includes/doctext.inc:136
+#: reporting\includes\doctext.inc:136
  msgid "Date of Payment"
  msgstr ""
  
-#: reporting/includes/doctext.inc:142
+#: reporting\includes\doctext.inc:142
  msgid "Date of Sale"
  msgstr ""
  
-#: reporting/includes/doctext.inc:151
+#: reporting\includes\doctext.inc:151
  msgid "Remittance No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
  msgid "Order To"
  msgstr ""
  
-#: reporting/includes/doctext.inc:171
+#: reporting\includes\doctext.inc:171
  msgid "Purchase Order No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:175
+#: reporting\includes\doctext.inc:175
  msgid "Deliver To"
  msgstr ""
  
-#: reporting/includes/doctext.inc:198
+#: reporting\includes\doctext.inc:198
  msgid "Receipt No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:199
+#: reporting\includes\doctext.inc:199
  msgid "With thanks from"
  msgstr ""
  
-#: reporting/includes/doctext.inc:216
+#: reporting\includes\doctext.inc:216
  msgid "Work Order No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:247
+#: reporting\includes\doctext.inc:247
  msgid "DueDate"
  msgstr ""
  
-#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
  msgid "You can pay through"
  msgstr ""
  
-#: reporting/includes/doctext.inc:277
+#: reporting\includes\doctext.inc:277
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
  msgid ""
  "The security settings on your account do not permit you to print this report"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:331
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
  msgid "Print Out Date"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:340
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
  msgid "Fiscal Year"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:393
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
  msgid "Report Date"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:604
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
  msgid "Generated At"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:613
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
  msgid "Generated By"
  msgstr ""
  
-#: reporting/includes/header2.inc:122
+#: reporting\includes\header2.inc:122
  msgid "Our VAT No."
  msgstr ""
  
-#: reporting/includes/header2.inc:128
+#: reporting\includes\header2.inc:128
  msgid "Domicile"
  msgstr ""
  
-#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
-#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
  msgid "Page"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:587
+#: reporting\includes\pdf_report.inc:587
  msgid "Report Period"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
  #, php-format
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1009
+#: reporting\includes\pdf_report.inc:1009
  msgid "Dear"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1010
+#: reporting\includes\pdf_report.inc:1010
  msgid "Attached you will find "
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1026
+#: reporting\includes\pdf_report.inc:1026
  msgid "Kindest regards"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1041
  msgid "Sending document by email failed"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1041
-#: reporting/includes/pdf_report.inc:1044
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
  msgid "Email:"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1044
+#: reporting\includes\pdf_report.inc:1044
  msgid "has been sent by email to destination."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1073
+#: reporting\includes\pdf_report.inc:1073
  msgid "Report has been sent to network printer "
  msgstr ""
  
-#: reporting/includes/printer_class.inc:39
+#: reporting\includes\printer_class.inc:39
  msgid "Cannot open connection to printer"
  msgstr ""
  
-#: reporting/includes/printer_class.inc:50
+#: reporting\includes\printer_class.inc:50
  msgid "Printer does not acept the job"
  msgstr ""
  
-#: reporting/includes/printer_class.inc:61
+#: reporting\includes\printer_class.inc:61
  msgid "Error sending print job control file"
  msgstr ""
  
-#: reporting/includes/printer_class.inc:68
+#: reporting\includes\printer_class.inc:68
  msgid "Print control file not accepted"
  msgstr ""
  
-#: reporting/includes/printer_class.inc:76
+#: reporting\includes\printer_class.inc:76
  msgid "Cannot send report to printer"
  msgstr ""
  
-#: reporting/includes/printer_class.inc:86
+#: reporting\includes\printer_class.inc:86
  msgid "No ack after report printout"
  msgstr ""
  
-#: reporting/includes/printer_class.inc:100
+#: reporting\includes\printer_class.inc:100
  msgid "Cannot flush printing queue"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:62
+#: reporting\includes\reports_classes.inc:62
  msgid "Report Classes:"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:82
+#: reporting\includes\reports_classes.inc:82
  msgid "Reports For Class: "
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:102
+#: reporting\includes\reports_classes.inc:102
  msgid "Display: "
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:153
+#: reporting\includes\reports_classes.inc:153
  msgid "Unknown report parameter type:"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:181
+#: reporting\includes\reports_classes.inc:181
  msgid "No Currency Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:255
+#: reporting\includes\reports_classes.inc:255
  msgid "No Graphics"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:260
-#: reporting/includes/reports_classes.inc:263
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
  msgid "No Type Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:273
+#: reporting\includes\reports_classes.inc:273
  msgid "No Account Group Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
-#: reporting/includes/reports_classes.inc:304
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
  msgid "No Dimension Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:309
+#: reporting\includes\reports_classes.inc:309
  msgid "No Customer Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:316
+#: reporting\includes\reports_classes.inc:316
  msgid "No Supplier Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:439
-#: reporting/includes/reports_classes.inc:441
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
  msgid "No Location Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:444
-#: reporting/includes/reports_classes.inc:446
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
  msgid "No Category Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:448
+#: reporting\includes\reports_classes.inc:448
  msgid "No Class Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:453
+#: reporting\includes\reports_classes.inc:453
  msgid "No Areas Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:456
+#: reporting\includes\reports_classes.inc:456
  msgid "No Sales Folk Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:463
+#: reporting\includes\reports_classes.inc:463
  msgid "No Users Filter"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:26
+#: sales\create_recurrent_invoices.php:26
  msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:147
+#: sales\create_recurrent_invoices.php:147
  #, php-format
  msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:152
+#: sales\create_recurrent_invoices.php:152
  #, php-format
  msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:154
+#: sales\create_recurrent_invoices.php:154
  #, php-format
  msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:172
+#: sales\create_recurrent_invoices.php:172
  msgid ""
  "Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:174
+#: sales\create_recurrent_invoices.php:174
  msgid ""
  "Recurrent invoices cannot be generated because some items have no price "
  "defined in customer currency."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:176
+#: sales\create_recurrent_invoices.php:176
  msgid ""
  "Recurrent invoices cannot be generated because selected sales order template "
  "uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:184
-#: sales/manage/recurrent_invoices.php:193
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
  msgid "Template:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:185
+#: sales\create_recurrent_invoices.php:185
  msgid "Number of invoices:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:186
+#: sales\create_recurrent_invoices.php:186
  msgid "Invoice date:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:189
+#: sales\create_recurrent_invoices.php:189
  msgid "Invoice notice:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:189
+#: sales\create_recurrent_invoices.php:189
  #, php-format
  msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:195
+#: sales\create_recurrent_invoices.php:195
  msgid "Create"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:195
+#: sales\create_recurrent_invoices.php:195
  msgid "Create recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:196
+#: sales\create_recurrent_invoices.php:196
  msgid "Return to recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:197
+#: sales\create_recurrent_invoices.php:197
  #, php-format
  msgid ""
  "You are about to issue %s invoices.\n"
  " Do you want to continue?"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:246
+#: sales\create_recurrent_invoices.php:246
  #, php-format
  msgid "Create %s Invoice(s)"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:258
+#: sales\create_recurrent_invoices.php:258
  msgid "Marked items are due."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:260
+#: sales\create_recurrent_invoices.php:260
  msgid "No recurrent invoices are due."
  msgstr ""
  
-#: sales/credit_note_entry.php:40
+#: sales\credit_note_entry.php:40
  #, php-format
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgstr ""
  
-#: sales/credit_note_entry.php:66
+#: sales\credit_note_entry.php:66
  #, php-format
  msgid "Credit Note # %d has been processed"
  msgstr ""
  
-#: sales/credit_note_entry.php:68
+#: sales\credit_note_entry.php:68
  msgid "&View this credit note"
  msgstr ""
  
-#: sales/credit_note_entry.php:70
+#: sales\credit_note_entry.php:70
  msgid "&Print This Credit Invoice"
  msgstr ""
  
-#: sales/credit_note_entry.php:71
+#: sales\credit_note_entry.php:71
  msgid "&Email This Credit Invoice"
  msgstr ""
  
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
-#: sales/customer_credit_invoice.php:76
+#: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
+#: sales\customer_credit_invoice.php:76
  msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
-#: sales/credit_note_entry.php:75
+#: sales\credit_note_entry.php:75
  msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
-#: sales/sales_order_entry.php:445
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
  msgid "You must enter a reference."
  msgstr ""
  
-#: sales/credit_note_entry.php:153
+#: sales\credit_note_entry.php:171
  msgid "The entered date for the credit note is invalid."
  msgstr ""
  
-#: sales/credit_note_entry.php:170
+#: sales\credit_note_entry.php:188
  msgid ""
  "For credit notes created to write off the stock, a general ledger account is "
  "required to be selected."
  msgstr ""
  
-#: sales/credit_note_entry.php:171
+#: sales\credit_note_entry.php:189
  msgid ""
  "Please select an account to write the cost of the stock off to, then click "
  "on Process again."
  msgstr ""
  
-#: sales/credit_note_entry.php:197
+#: sales\credit_note_entry.php:215
  msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: sales/credit_note_entry.php:202
+#: sales\credit_note_entry.php:220
  msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: sales/credit_note_entry.php:207
+#: sales\credit_note_entry.php:225
  msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: sales/credit_note_entry.php:275
+#: sales\credit_note_entry.php:293
  msgid "Credit Note Items"
  msgstr ""
  
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
  msgid "Process Credit Note"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:37
+#: sales\customer_credit_invoice.php:37
  #, php-format
  msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: sales/customer_credit_invoice.php:41
+#: sales\customer_credit_invoice.php:41
  msgid "Credit all or part of an Invoice"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:52
+#: sales\customer_credit_invoice.php:52
  msgid "Credit Note has been processed"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
  msgid "&View This Credit Note"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
  msgid "&Print This Credit Note"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
  msgid "&Email This Credit Note"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:69
+#: sales\customer_credit_invoice.php:69
  msgid "Credit Note has been updated"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:108
+#: sales\customer_credit_invoice.php:108
  msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
-#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+#: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
-#: sales/customer_credit_invoice.php:133
+#: sales\customer_credit_invoice.php:133
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: sales/customer_credit_invoice.php:248
+#: sales\customer_credit_invoice.php:248
  msgid "Crediting Invoice"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:265
+#: sales\customer_credit_invoice.php:265
  msgid "Credit Note Date"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:275
+#: sales\customer_credit_invoice.php:275
  msgid "Invoiced Quantity"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:276
+#: sales\customer_credit_invoice.php:276
  msgid "Credit Quantity"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:310
+#: sales\customer_credit_invoice.php:310
  msgid "Credit Shipping Cost"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
  msgid "Credit Note Type"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:351
-#: sales/includes/ui/sales_credit_ui.inc:326
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
  msgid "Items Returned to Location"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
  msgid "Write off the cost of the items to"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:376
+#: sales\customer_credit_invoice.php:376
  msgid "Update credit value for quantities entered"
  msgstr ""
  
-#: sales/customer_delivery.php:36
+#: sales\customer_delivery.php:36
  #, php-format
  msgid "Modifying Delivery Note # %d."
  msgstr ""
  
-#: sales/customer_delivery.php:40
+#: sales\customer_delivery.php:40
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
  msgid "&View This Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
  msgid "&Print Delivery Note"
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
  msgid "&Email Delivery Note"
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
  msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
  msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:61
+#: sales\customer_delivery.php:61
  msgid "Invoice This Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:63
+#: sales\customer_delivery.php:63
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:71
+#: sales\customer_delivery.php:71
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: sales/customer_delivery.php:73
+#: sales\customer_delivery.php:73
  msgid "View this delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:81
+#: sales\customer_delivery.php:81
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: sales/customer_delivery.php:83
+#: sales\customer_delivery.php:83
  msgid "Select A Different Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
  msgid ""
  "You have to set Deferred Income Account in GL Setup to entry prepayment "
  "invoices."
  msgstr ""
  
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
  msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:98
+#: sales\customer_delivery.php:98
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: sales/customer_delivery.php:104
+#: sales\customer_delivery.php:104
  msgid ""
  "This prepayment order is not yet ready for delivery due to insufficient "
  "amount received."
  msgstr ""
  
-#: sales/customer_delivery.php:121
+#: sales\customer_delivery.php:121
  msgid "Select a different delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:122
+#: sales\customer_delivery.php:122
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: sales/customer_delivery.php:132
+#: sales\customer_delivery.php:132
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
-#: sales/customer_delivery.php:134
+#: sales\customer_delivery.php:134
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:143
+#: sales\customer_delivery.php:143
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: sales/customer_delivery.php:146
+#: sales\customer_delivery.php:146
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: sales/customer_delivery.php:158
+#: sales\customer_delivery.php:158
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: sales/customer_delivery.php:170
+#: sales\customer_delivery.php:170
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: sales/customer_delivery.php:193
+#: sales\customer_delivery.php:193
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
  msgid ""
  "This document cannot be processed because there is insufficient quantity for "
  "items marked."
  msgstr ""
  
-#: sales/customer_delivery.php:341
+#: sales\customer_delivery.php:342
  msgid "For Sales Order"
  msgstr ""
  
-#: sales/customer_delivery.php:350
+#: sales\customer_delivery.php:351
  msgid "Delivery From"
  msgstr ""
  
-#: sales/customer_delivery.php:399
+#: sales\customer_delivery.php:400
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
-#: sales/includes/ui/sales_order_ui.inc:83
-#: sales/includes/ui/sales_order_ui.inc:357
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: sales\includes\ui\sales_order_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:357
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
-#: sales/customer_delivery.php:414
+#: sales\customer_delivery.php:415
  msgid "Delivery Items"
  msgstr ""
  
-#: sales/customer_delivery.php:420
+#: sales\customer_delivery.php:421
  msgid "Max. delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
  msgid "Invoiced"
  msgstr ""
  
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
  msgid "Shipping Cost"
  msgstr ""
  
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: sales/customer_delivery.php:521
+#: sales\customer_delivery.php:522
  msgid "Action For Balance"
  msgstr ""
  
-#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
-#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
  msgid "Refresh document page"
  msgstr ""
  
-#: sales/customer_delivery.php:530
+#: sales\customer_delivery.php:531
  msgid "Reset quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:533
+#: sales\customer_delivery.php:534
  msgid "Clear quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:535
+#: sales\customer_delivery.php:536
  msgid "Process Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:756
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
  msgid "Check entered data and save document"
  msgstr ""
  
-#: sales/customer_invoice.php:37
+#: sales\customer_invoice.php:37
  #, php-format
  msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
-#: sales/customer_invoice.php:40
+#: sales\customer_invoice.php:40
  msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
-#: sales/customer_invoice.php:42
+#: sales\customer_invoice.php:42
  msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
-#: sales/customer_invoice.php:44
+#: sales\customer_invoice.php:44
  msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
-#: sales/customer_invoice.php:57
+#: sales\customer_invoice.php:57
  msgid "Selected deliveries has been processed"
  msgstr ""
  
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
  msgid "&View This Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
  msgid "&Print This Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
  msgid "&Email This Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:66
+#: sales\customer_invoice.php:66
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
  msgid "Entry &customer payment for this invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:81
+#: sales\customer_invoice.php:81
  #, php-format
  msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
-#: sales/customer_invoice.php:88
+#: sales\customer_invoice.php:88
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: sales/customer_invoice.php:127
+#: sales\customer_invoice.php:127
  msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:128
+#: sales\customer_invoice.php:128
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
-#: sales/customer_invoice.php:142
+#: sales\customer_invoice.php:142
  msgid ""
  "All quantities on this invoice has been credited. There is nothing to modify "
  "on this invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:156
+#: sales\customer_invoice.php:156
  msgid ""
  "Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
-#: sales/customer_invoice.php:178
+#: sales\customer_invoice.php:178
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
-#: sales/customer_invoice.php:180
+#: sales\customer_invoice.php:180
  msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
-#: sales/customer_invoice.php:296
+#: sales\customer_invoice.php:297
  msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: sales/customer_invoice.php:309
+#: sales\customer_invoice.php:310
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: sales/customer_invoice.php:335
+#: sales\customer_invoice.php:336
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: sales/customer_invoice.php:345
+#: sales\customer_invoice.php:346
  msgid ""
  "There is no non-invoiced payments for this order. If you want to issue final "
  "invoice, select delayed or cash payment terms."
  msgstr ""
  
-#: sales/customer_invoice.php:436
+#: sales\customer_invoice.php:437
  msgid "Payment terms:"
  msgstr ""
  
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
  msgid "Sales Order Items"
  msgstr ""
  
-#: sales/customer_invoice.php:512
+#: sales\customer_invoice.php:513
  msgid "Invoice Items"
  msgstr ""
  
-#: sales/customer_invoice.php:522
+#: sales\customer_invoice.php:523
  msgid "This Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:530
+#: sales\customer_invoice.php:531
  msgid "Credited"
  msgstr ""
  
-#: sales/customer_invoice.php:632
+#: sales\customer_invoice.php:633
  msgid "Invoice Total"
  msgstr ""
  
-#: sales/customer_invoice.php:641
+#: sales\customer_invoice.php:642
  msgid "Sales order:"
  msgstr ""
  
-#: sales/customer_invoice.php:652
+#: sales\customer_invoice.php:653
  msgid "Payments received:"
  msgstr ""
  
-#: sales/customer_invoice.php:653
+#: sales\customer_invoice.php:654
  msgid "Invoiced here:"
  msgstr ""
  
-#: sales/customer_invoice.php:654
+#: sales\customer_invoice.php:655
  msgid "Left to be invoiced:"
  msgstr ""
  
-#: sales/customer_invoice.php:654
+#: sales\customer_invoice.php:655
  msgid "Invoiced so far:"
  msgstr ""
  
-#: sales/customer_payments.php:32
+#: sales\customer_payments.php:32
  msgid "Customer Payment Entry"
  msgstr ""
  
-#: sales/customer_payments.php:36
+#: sales\customer_payments.php:36
  msgid "There are no customers defined in the system."
  msgstr ""
  
-#: sales/customer_payments.php:74
+#: sales\customer_payments.php:74
  msgid "Invalid sales invoice number."
  msgstr ""
  
-#: sales/customer_payments.php:104
+#: sales\customer_payments.php:104
  msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: sales/customer_payments.php:106 sales/customer_payments.php:126
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
  msgid "&Print This Receipt"
  msgstr ""
  
-#: sales/customer_payments.php:107
+#: sales\customer_payments.php:107
  msgid "&Email This Receipt"
  msgstr ""
  
-#: sales/customer_payments.php:109
+#: sales\customer_payments.php:109
  msgid "&View this Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
  msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:113
+#: sales\customer_payments.php:113
  msgid "Enter Payment to &Supplier"
  msgstr ""
  
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
  msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:124
+#: sales\customer_payments.php:124
  msgid "The customer payment has been successfully updated."
  msgstr ""
  
-#: sales/customer_payments.php:132
+#: sales\customer_payments.php:132
  msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
-#: sales/customer_payments.php:147 sales/sales_order_entry.php:360
-msgid "There is no customer selected."
-msgstr ""
-
-#: sales/customer_payments.php:154 sales/sales_order_entry.php:367
-msgid "This customer has no branch defined."
-msgstr ""
-
-#: sales/customer_payments.php:160
+#: sales\customer_payments.php:160
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: sales/customer_payments.php:175 sales/customer_payments.php:181
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
-#: sales/customer_payments.php:200
+#: sales\customer_payments.php:200
  msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: sales/customer_payments.php:206
+#: sales\customer_payments.php:206
  msgid ""
  "The balance of the amount and discount is zero or negative. Please enter "
  "valid amounts."
  msgstr ""
  
-#: sales/customer_payments.php:213
+#: sales\customer_payments.php:213
  msgid "The entered payment amount is zero or negative."
  msgstr ""
  
-#: sales/customer_payments.php:317 sales/customer_payments.php:319
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
  msgid "From Customer:"
  msgstr ""
  
-#: sales/customer_payments.php:340
+#: sales\customer_payments.php:340
  msgid "Into Bank Account:"
  msgstr ""
  
-#: sales/customer_payments.php:351
+#: sales\customer_payments.php:351
  msgid "Date of Deposit:"
  msgstr ""
  
-#: sales/customer_payments.php:365
+#: sales\customer_payments.php:365
  msgid "Payment Amount:"
  msgstr ""
  
-#: sales/customer_payments.php:393
+#: sales\customer_payments.php:393
  msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: sales/customer_payments.php:403
+#: sales\customer_payments.php:403
  msgid "Add Payment"
  msgstr ""
  
-#: sales/customer_payments.php:405
+#: sales\customer_payments.php:405
  msgid "Update Payment"
  msgstr ""
  
-#: sales/sales_order_entry.php:64
+#: sales\sales_order_entry.php:64
  msgid "Direct Sales Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:72
+#: sales\sales_order_entry.php:72
  msgid "Fixed Assets Sale"
  msgstr ""
  
-#: sales/sales_order_entry.php:75
+#: sales\sales_order_entry.php:75
  msgid "Direct Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:80
+#: sales\sales_order_entry.php:80
  #, php-format
  msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: sales/sales_order_entry.php:86
+#: sales\sales_order_entry.php:86
  #, php-format
  msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: sales/sales_order_entry.php:91
+#: sales\sales_order_entry.php:91
  msgid "New Sales Order Entry"
  msgstr ""
  
-#: sales/sales_order_entry.php:95
+#: sales\sales_order_entry.php:95
  msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: sales/sales_order_entry.php:98
+#: sales\sales_order_entry.php:98
  msgid "Sales Order Entry"
  msgstr ""
  
-#: sales/sales_order_entry.php:106
+#: sales\sales_order_entry.php:106
  msgid ""
  "This order cannot be edited because there are invoices or payments related "
  "to it, and prepayment terms were used."
  msgstr ""
  
-#: sales/sales_order_entry.php:125
+#: sales\sales_order_entry.php:125
  #, php-format
  msgid "Order # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
  msgid "&View This Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:133
+#: sales\sales_order_entry.php:133
  msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:138
+#: sales\sales_order_entry.php:138
  msgid "Enter a &New Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:145
+#: sales\sales_order_entry.php:145
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
-#: sales/sales_order_entry.php:153
+#: sales\sales_order_entry.php:153
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:156
+#: sales\sales_order_entry.php:156
  msgid "Select A Different &Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:163
+#: sales\sales_order_entry.php:163
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
  msgid "&View This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
  msgid "&Print This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
  msgid "&Email This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:174
+#: sales\sales_order_entry.php:174
  msgid "Enter a New &Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:181
+#: sales\sales_order_entry.php:181
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: sales/sales_order_entry.php:192
+#: sales\sales_order_entry.php:192
  msgid "Select A Different &Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:211
+#: sales\sales_order_entry.php:211
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:215
+#: sales\sales_order_entry.php:215
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:218
+#: sales\sales_order_entry.php:218
  msgid "Enter a &New Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:226
+#: sales\sales_order_entry.php:226
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:230
+#: sales\sales_order_entry.php:230
  msgid "&Print Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:231
+#: sales\sales_order_entry.php:231
  msgid "&Email Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:236
+#: sales\sales_order_entry.php:236
  msgid "Print &Receipt"
  msgstr ""
  
-#: sales/sales_order_entry.php:241
+#: sales\sales_order_entry.php:241
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:244
+#: sales\sales_order_entry.php:244
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:395
+#: sales\sales_order_entry.php:395
  msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
-#: sales/sales_order_entry.php:400
+#: sales\sales_order_entry.php:400
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: sales/sales_order_entry.php:406
+#: sales\sales_order_entry.php:406
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
-#: sales/sales_order_entry.php:415
+#: sales\sales_order_entry.php:415
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: sales/sales_order_entry.php:421
+#: sales\sales_order_entry.php:421
  msgid "The Valid date is invalid."
  msgstr ""
  
-#: sales/sales_order_entry.php:423
+#: sales\sales_order_entry.php:423
  msgid "The delivery date is invalid."
  msgstr ""
  
-#: sales/sales_order_entry.php:429
+#: sales\sales_order_entry.php:429
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: sales/sales_order_entry.php:431
+#: sales\sales_order_entry.php:431
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: sales/sales_order_entry.php:440
+#: sales\sales_order_entry.php:440
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: sales/sales_order_entry.php:483
+#: sales\sales_order_entry.php:483
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
-#: sales/sales_order_entry.php:527
+#: sales\sales_order_entry.php:527
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: sales/sales_order_entry.php:531
+#: sales\sales_order_entry.php:531
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: sales/sales_order_entry.php:538
+#: sales\sales_order_entry.php:538
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: sales/sales_order_entry.php:556
+#: sales\sales_order_entry.php:556
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: sales/sales_order_entry.php:581
+#: sales\sales_order_entry.php:581
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: sales/sales_order_entry.php:610
+#: sales\sales_order_entry.php:610
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:611
+#: sales\sales_order_entry.php:611
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:613
+#: sales\sales_order_entry.php:613
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:614
+#: sales\sales_order_entry.php:614
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:619
-msgid "This sales quotation has been cancelled as requested."
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: sales\includes\sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: sales\includes\db\custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
+msgstr ""
+
+#: sales\includes\db\recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
-#: sales/sales_order_entry.php:620
-msgid "Enter a New Sales Quotation"
+#: sales\includes\ui\sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
-#: sales/sales_order_entry.php:627
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: sales/sales_order_entry.php:628
-msgid "Select Another Sales Order for Edition"
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
-#: sales/sales_order_entry.php:632
-msgid "This sales order has been cancelled as requested."
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
-#: sales/sales_order_entry.php:633
-msgid "Enter a New Sales Order"
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
-#: sales/sales_order_entry.php:713
-msgid "Sales Invoice Items"
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
-#: sales/sales_order_entry.php:714
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
-#: sales/sales_order_entry.php:716
-msgid "Place Invoice"
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
-#: sales/sales_order_entry.php:719
-msgid "Delivery Note Items"
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
-#: sales/sales_order_entry.php:720
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: sales/sales_order_entry.php:721
-msgid "Cancel Delivery"
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
-#: sales/sales_order_entry.php:722
-msgid "Place Delivery"
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: sales/sales_order_entry.php:724
-msgid "Quotation Date:"
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
-#: sales/sales_order_entry.php:725
-msgid "Sales Quotation Items"
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:726
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: sales/sales_order_entry.php:727
-msgid "Cancel Quotation"
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
-#: sales/sales_order_entry.php:728
-msgid "Place Quotation"
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: sales/sales_order_entry.php:729
-msgid "Commit Quotations Changes"
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: sales/sales_order_entry.php:733
-msgid "Enter Delivery Details and Confirm Order"
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: sales/sales_order_entry.php:736
-msgid "Commit Order Changes"
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
  msgstr ""
  
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: sales/sales_order_entry.php:762
-msgid "Validate changes and update document"
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: sales/sales_order_entry.php:766
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:55
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
-#: sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
  msgstr ""
  
-#: sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
-#: sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
-#: sales/manage/credit_status.php:63
+#: sales\inquiry\sales_deliveries_view.php:69
  msgid ""
-"Cannot delete this credit status because customer accounts have been created "
-"referring to it."
+"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/manage/credit_status.php:79
-msgid "Selected credit status has been deleted"
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
-#: sales/manage/credit_status.php:97
-msgid "Dissallow Invoices"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
-#: sales/manage/credit_status.php:109
-msgid "Invoice OK"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
-#: sales/manage/credit_status.php:113
-msgid "NO INVOICING"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
-#: sales/manage/credit_status.php:147
-msgid "Dissallow invoicing ?"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
-#: sales/manage/customer_branches.php:22
-#: sales/inquiry/customer_branches_list.php:25
-msgid "Customer Branches"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
-#: sales/manage/customer_branches.php:29
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: sales/manage/customer_branches.php:31
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: sales/manage/customer_branches.php:33
-msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
-#: sales/manage/customer_branches.php:35
-msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
-#: sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
-#: sales/manage/customer_branches.php:74
-msgid "The Branch short name cannot be empty."
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
-#: sales/manage/customer_branches.php:90
-msgid "Selected customer branch has been updated"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
-#: sales/manage/customer_branches.php:108
-msgid "New customer branch has been added"
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: sales/manage/customer_branches.php:124
-msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
-#: sales/manage/customer_branches.php:131
-msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
-#: sales/manage/customer_branches.php:136
-msgid "Selected customer branch has been deleted"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
-#: sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
-#: sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
-#: sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
-#: sales/manage/customer_branches.php:230
-msgid "Branch Short Name:"
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
-msgid "Sales Person:"
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
  msgstr ""
  
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
-msgid "Sales Area:"
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
-#: sales/manage/customer_branches.php:235
-#: sales/manage/recurrent_invoices.php:200
-msgid "Sales Group:"
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
-msgid "Default Inventory Location:"
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
  msgstr ""
  
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
-msgid "Default Shipping Company:"
+#: sales\manage\credit_status.php:16
+msgid "Credit Status"
  msgstr ""
  
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales\manage\credit_status.php:30
+msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales\manage\credit_status.php:44
+msgid "New credit status has been added"
  msgstr ""
  
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales\manage\credit_status.php:52
+msgid "Selected credit status has been updated"
  msgstr ""
  
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:173
-msgid "Contact"
+#: sales\manage\credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
  msgstr ""
  
-#: sales/manage/customer_branches.php:287
-msgid "Area"
+#: sales\manage\credit_status.php:79
+msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: sales/manage/customer_branches.php:288
-msgid "Phone No"
+#: sales\manage\credit_status.php:97
+msgid "Dissallow Invoices"
  msgstr ""
  
-#: sales/manage/customer_branches.php:289
-msgid "Fax No"
+#: sales\manage\credit_status.php:109
+msgid "Invoice OK"
  msgstr ""
  
-#: sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales\manage\credit_status.php:113
+msgid "NO INVOICING"
  msgstr ""
  
-#: sales/manage/customer_branches.php:307
-#: sales/includes/ui/sales_order_ui.inc:288
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales\manage\credit_status.php:147
+msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: sales/manage/customers.php:43
+#: sales\manage\customers.php:43
  msgid "The customer name cannot be empty."
  msgstr ""
  
-#: sales/manage/customers.php:50
+#: sales\manage\customers.php:50
  msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: sales/manage/customers.php:57
+#: sales\manage\customers.php:57
  msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: sales/manage/customers.php:64
+#: sales\manage\customers.php:64
  msgid ""
  "The payment discount must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: sales/manage/customers.php:71
+#: sales\manage\customers.php:71
  msgid ""
  "The discount percentage must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: sales/manage/customers.php:99
+#: sales\manage\customers.php:99
  msgid "Customer has been updated."
  msgstr ""
  
-#: sales/manage/customers.php:131
+#: sales\manage\customers.php:131
  msgid "A new customer has been added."
  msgstr ""
  
-#: sales/manage/customers.php:134
+#: sales\manage\customers.php:134
  msgid ""
  "A default Branch has been automatically created, please check default Branch "
  "values by using link below."
  msgstr ""
  
-#: sales/manage/customers.php:157
+#: sales\manage\customers.php:157
  msgid ""
  "This customer cannot be deleted because there are transactions that refer to "
  "it."
  msgstr ""
  
-#: sales/manage/customers.php:164
+#: sales\manage\customers.php:164
  msgid ""
  "Cannot delete the customer record because orders have been created against "
  "it."
  msgstr ""
  
-#: sales/manage/customers.php:171
+#: sales\manage\customers.php:171
  msgid ""
  "Cannot delete this customer because there are branch records set up against "
  "it."
  msgstr ""
  
-#: sales/manage/customers.php:182
+#: sales\manage\customers.php:182
  msgid "Selected customer has been deleted."
  msgstr ""
  
-#: sales/manage/customers.php:231
+#: sales\manage\customers.php:231
  msgid "Name and Address"
  msgstr ""
  
-#: sales/manage/customers.php:233
+#: sales\manage\customers.php:233
  msgid "Customer Name:"
  msgstr ""
  
-#: sales/manage/customers.php:234
+#: sales\manage\customers.php:234
  msgid "Customer Short Name:"
  msgstr ""
  
-#: sales/manage/customers.php:243 sales/manage/customers.php:247
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
  msgid "Customer's Currency:"
  msgstr ""
  
-#: sales/manage/customers.php:250
+#: sales\manage\customers.php:250
  msgid "Sales Type/Price List:"
  msgstr ""
  
-#: sales/manage/customers.php:253
+#: sales\manage\customers.php:253
  msgid "Customer status:"
  msgstr ""
  
-#: sales/manage/customers.php:268
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
+msgstr ""
+
+#: sales\manage\customers.php:268
  msgid "Discount Percent:"
  msgstr ""
  
-#: sales/manage/customers.php:269
+#: sales\manage\customers.php:269
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: sales/manage/customers.php:273
+#: sales\manage\customers.php:273
  msgid "Credit Status:"
  msgstr ""
  
-#: sales/manage/customers.php:286
+#: sales\manage\customers.php:286
  msgid "Customer branches"
  msgstr ""
  
-#: sales/manage/customers.php:288
+#: sales\manage\customers.php:288
  msgid "Select or &Add"
  msgstr ""
  
-#: sales/manage/customers.php:288
+#: sales\manage\customers.php:288
  msgid "&Add or Edit "
  msgstr ""
  
-#: sales/manage/customers.php:308
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
+msgstr ""
+
+#: sales\manage\customers.php:308
  msgid "Add New Customer"
  msgstr ""
  
-#: sales/manage/customers.php:312
+#: sales\manage\customers.php:312
  msgid "Update Customer"
  msgstr ""
  
-#: sales/manage/customers.php:313
+#: sales\manage\customers.php:313
  msgid "Update customer data"
  msgstr ""
  
-#: sales/manage/customers.php:314
+#: sales\manage\customers.php:314
  msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: sales/manage/customers.php:315
+#: sales\manage\customers.php:315
  msgid "Delete Customer"
  msgstr ""
  
-#: sales/manage/customers.php:316
+#: sales\manage\customers.php:316
  msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: sales/manage/customers.php:323
+#: sales\manage\customers.php:323
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
-#: sales/manage/customers.php:332
+#: sales\manage\customers.php:332
  msgid "New customer"
  msgstr ""
  
-#: sales/manage/customers.php:355
+#: sales\manage\customers.php:355
  msgid "Sales &Orders"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:24
+#: sales\manage\customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales\manage\customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales\manage\customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales\manage\customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:24
  msgid "Recurrent Invoices"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:26
+#: sales\manage\recurrent_invoices.php:26
  msgid ""
  "There is no template order in database.\n"
  "\tYou have to create at least one sales order marked as template to be able "
  "to define recurrent invoices."
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:40
+#: sales\manage\recurrent_invoices.php:40
  msgid ""
  "This customer has no branches. Please define at least one branch for this "
  "customer first."
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:48
+#: sales\manage\recurrent_invoices.php:48
  msgid "The invoice description cannot be empty."
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:54
+#: sales\manage\recurrent_invoices.php:54
  msgid "This recurrent invoice description is already in use."
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:77
+#: sales\manage\recurrent_invoices.php:77
  msgid "No recurence interval has been entered."
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:89
+#: sales\manage\recurrent_invoices.php:89
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:95
+#: sales\manage\recurrent_invoices.php:95
  msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:112
+#: sales\manage\recurrent_invoices.php:112
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:128
-#: sales/manage/recurrent_invoices.php:211
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
  msgid "Last Created"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:202
+#: sales\manage\recurrent_invoices.php:202
  msgid "Days:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:204
+#: sales\manage\recurrent_invoices.php:204
  msgid "Monthly:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:206
+#: sales\manage\recurrent_invoices.php:206
  msgid "Begin:"
  msgstr ""
  
-#: sales/manage/recurrent_invoices.php:208
+#: sales\manage\recurrent_invoices.php:208
  msgid "End:"
  msgstr ""
  
-#: sales/manage/sales_areas.php:30
+#: sales\manage\sales_areas.php:30
  msgid "The area description cannot be empty."
  msgstr ""
  
-#: sales/manage/sales_areas.php:39
+#: sales\manage\sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
  
-#: sales/manage/sales_areas.php:44
+#: sales\manage\sales_areas.php:44
  msgid "New sales area has been added"
  msgstr ""
  
-#: sales/manage/sales_areas.php:62
+#: sales\manage\sales_areas.php:62
  msgid ""
  "Cannot delete this area because customer branches have been created using "
  "this area."
  msgstr ""
  
-#: sales/manage/sales_areas.php:68
+#: sales\manage\sales_areas.php:68
  msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: sales/manage/sales_areas.php:88
+#: sales\manage\sales_areas.php:88
  msgid "Area Name"
  msgstr ""
  
-#: sales/manage/sales_areas.php:127
+#: sales\manage\sales_areas.php:127
  msgid "Area Name:"
  msgstr ""
  
-#: sales/manage/sales_groups.php:16
+#: sales\manage\sales_groups.php:16
  msgid "Sales Groups"
  msgstr ""
  
-#: sales/manage/sales_groups.php:30
+#: sales\manage\sales_groups.php:30
  msgid "The sales group description cannot be empty."
  msgstr ""
  
-#: sales/manage/sales_groups.php:39
+#: sales\manage\sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
  
-#: sales/manage/sales_groups.php:44
+#: sales\manage\sales_groups.php:44
  msgid "New sales group has been added"
  msgstr ""
  
-#: sales/manage/sales_groups.php:62
+#: sales\manage\sales_groups.php:62
  msgid ""
  "Cannot delete this group because customers have been created using this "
  "group."
  msgstr ""
  
-#: sales/manage/sales_groups.php:67
+#: sales\manage\sales_groups.php:67
  msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: sales/manage/sales_groups.php:123
+#: sales\manage\sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  
-#: sales/manage/sales_people.php:16
+#: sales\manage\sales_people.php:16
  msgid "Sales Persons"
  msgstr ""
  
-#: sales/manage/sales_people.php:32
+#: sales\manage\sales_people.php:32
  msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: sales/manage/sales_people.php:38
+#: sales\manage\sales_people.php:38
  msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: sales/manage/sales_people.php:43
+#: sales\manage\sales_people.php:43
  msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: sales/manage/sales_people.php:62
+#: sales\manage\sales_people.php:62
  msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: sales/manage/sales_people.php:64
+#: sales\manage\sales_people.php:64
  msgid "New sales person data have been added"
  msgstr ""
  
-#: sales/manage/sales_people.php:76
+#: sales\manage\sales_people.php:76
  msgid ""
  "Cannot delete this sales-person because branches are set up referring to "
  "this sales-person - first alter the branches concerned."
  msgstr ""
  
-#: sales/manage/sales_people.php:81
+#: sales\manage\sales_people.php:81
  msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: sales/manage/sales_people.php:155
+#: sales\manage\sales_people.php:155
  msgid "Sales person name:"
  msgstr ""
  
-#: sales/manage/sales_people.php:156
+#: sales\manage\sales_people.php:156
  msgid "Telephone number:"
  msgstr ""
  
-#: sales/manage/sales_people.php:157
+#: sales\manage\sales_people.php:157
  msgid "Fax number:"
  msgstr ""
  
-#: sales/manage/sales_people.php:160
+#: sales\manage\sales_people.php:160
  msgid "Turnover Break Pt Level:"
  msgstr ""
  
-#: sales/manage/sales_points.php:16
+#: sales\manage\sales_points.php:16
  msgid "POS settings"
  msgstr ""
  
-#: sales/manage/sales_points.php:28
+#: sales\manage\sales_points.php:28
  msgid "The POS name cannot be empty."
  msgstr ""
  
-#: sales/manage/sales_points.php:41
+#: sales\manage\sales_points.php:41
  msgid "New point of sale has been added"
  msgstr ""
  
-#: sales/manage/sales_points.php:52
+#: sales\manage\sales_points.php:52
  msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: sales/manage/sales_points.php:62
+#: sales\manage\sales_points.php:62
  msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: sales/manage/sales_points.php:65
+#: sales\manage\sales_points.php:65
  msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
  msgid "POS Name"
  msgstr ""
  
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
  msgid "Credit sale"
  msgstr ""
  
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
  msgid "Cash sale"
  msgstr ""
  
-#: sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
  msgid "Default account"
  msgstr ""
  
-#: sales/manage/sales_points.php:110
+#: sales\manage\sales_points.php:110
  msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: sales/manage/sales_points.php:129
+#: sales\manage\sales_points.php:129
  msgid "Point of Sale Name"
  msgstr ""
  
-#: sales/manage/sales_points.php:131
+#: sales\manage\sales_points.php:131
  msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: sales/manage/sales_points.php:132
+#: sales\manage\sales_points.php:132
  msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: sales/manage/sales_points.php:133
+#: sales\manage\sales_points.php:133
  msgid "Default cash account"
  msgstr ""
  
-#: sales/manage/sales_points.php:139
+#: sales\manage\sales_points.php:139
  msgid "POS location"
  msgstr ""
  
-#: sales/manage/sales_types.php:28
+#: sales\manage\sales_types.php:28
  msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: sales/manage/sales_types.php:35
+#: sales\manage\sales_types.php:35
  msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: sales/manage/sales_types.php:48
+#: sales\manage\sales_types.php:48
  msgid "New sales type has been added"
  msgstr ""
  
-#: sales/manage/sales_types.php:59
+#: sales\manage\sales_types.php:59
  msgid "Selected sales type has been updated"
  msgstr ""
  
-#: sales/manage/sales_types.php:71
+#: sales\manage\sales_types.php:71
  msgid ""
  "Cannot delete this sale type because customer transactions have been created "
  "using this sales type."
  msgstr ""
  
-#: sales/manage/sales_types.php:78
+#: sales\manage\sales_types.php:78
  msgid ""
  "Cannot delete this sale type because customers are currently set up to use "
  "this sales type."
  msgstr ""
  
-#: sales/manage/sales_types.php:83
+#: sales\manage\sales_types.php:83
  msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
  msgid "Type Name"
  msgstr ""
  
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
  msgid "Factor"
  msgstr ""
  
-#: sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
  msgid "Tax Incl"
  msgstr ""
  
-#: sales/manage/sales_types.php:117
+#: sales\manage\sales_types.php:117
  msgid "Base"
  msgstr ""
  
-#: sales/manage/sales_types.php:128
+#: sales\manage\sales_types.php:128
  msgid ""
  "Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: sales/manage/sales_types.php:154
+#: sales\manage\sales_types.php:154
  msgid "Sales Type Name"
  msgstr ""
  
-#: sales/manage/sales_types.php:155
+#: sales\manage\sales_types.php:155
  msgid "Calculation factor"
  msgstr ""
  
-#: sales/manage/sales_types.php:156
+#: sales\manage\sales_types.php:156
  msgid "Tax included"
  msgstr ""
  
-#: sales/view/view_credit.php:24
+#: sales\view\view_credit.php:24
  msgid "View Credit Note"
  msgstr ""
  
-#: sales/view/view_credit.php:39
+#: sales\view\view_credit.php:39
  #, php-format
  msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: sales/view/view_credit.php:126
+#: sales\view\view_credit.php:126
  msgid "There are no line items on this credit note."
  msgstr ""
  
-#: sales/view/view_dispatch.php:23
+#: sales\view\view_dispatch.php:23
  msgid "View Sales Dispatch"
  msgstr ""
  
-#: sales/view/view_dispatch.php:43
+#: sales\view\view_dispatch.php:43
  #, php-format
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
  msgid "Charge Branch"
  msgstr ""
  
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
-#: sales/view/view_sales_order.php:63
+#: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
+#: sales\view\view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  
-#: sales/view/view_dispatch.php:96
+#: sales\view\view_dispatch.php:96
  msgid "Dispatch Date"
  msgstr ""
  
-#: sales/view/view_dispatch.php:151
+#: sales\view\view_dispatch.php:151
  msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: sales/view/view_dispatch.php:163
+#: sales\view\view_dispatch.php:163
  msgid "TOTAL VALUE"
  msgstr ""
  
-#: sales/view/view_dispatch.php:167
+#: sales\view\view_dispatch.php:167
  msgid "This dispatch has been voided."
  msgstr ""
  
-#: sales/view/view_invoice.php:23
+#: sales\view\view_invoice.php:23
  msgid "View Sales Invoice"
  msgstr ""
  
-#: sales/view/view_invoice.php:45
+#: sales\view\view_invoice.php:45
  #, php-format
  msgid "FINAL INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:45
+#: sales\view\view_invoice.php:45
  #, php-format
  msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:45
+#: sales\view\view_invoice.php:45
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:154
+#: sales\view\view_invoice.php:154
  msgid "There are no line items on this invoice."
  msgstr ""
  
-#: sales/view/view_invoice.php:171
+#: sales\view\view_invoice.php:171
  msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
-#: sales/view/view_receipt.php:24
+#: sales\view\view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  
-#: sales/view/view_receipt.php:33
+#: sales\view\view_receipt.php:33
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
-#: sales/view/view_receipt.php:38
+#: sales\view\view_receipt.php:38
  msgid "From Customer"
  msgstr ""
  
-#: sales/view/view_receipt.php:40
+#: sales\view\view_receipt.php:40
  msgid "Date of Deposit"
  msgstr ""
  
-#: sales/view/view_receipt.php:43
+#: sales\view\view_receipt.php:43
  msgid "Customer Currency"
  msgstr ""
  
-#: sales/view/view_receipt.php:48
+#: sales\view\view_receipt.php:48
  msgid "Into Bank Account"
  msgstr ""
  
-#: sales/view/view_receipt.php:49
+#: sales\view\view_receipt.php:49
  msgid "Bank Amount"
  msgstr ""
  
-#: sales/view/view_receipt.php:56
+#: sales\view\view_receipt.php:56
  msgid "This customer payment has been voided."
  msgstr ""
  
-#: sales/view/view_sales_order.php:28
+#: sales\view\view_sales_order.php:28
  msgid "View Sales Quotation"
  msgstr ""
  
-#: sales/view/view_sales_order.php:29
+#: sales\view\view_sales_order.php:29
  #, php-format
  msgid "Sales Quotation #%d"
  msgstr ""
  
-#: sales/view/view_sales_order.php:33
+#: sales\view\view_sales_order.php:33
  msgid "View Sales Order"
  msgstr ""
  
-#: sales/view/view_sales_order.php:34
+#: sales\view\view_sales_order.php:34
  #, php-format
  msgid "Sales Order #%d"
  msgstr ""
  
-#: sales/view/view_sales_order.php:49
+#: sales\view\view_sales_order.php:49
  msgid "Order Information"
  msgstr ""
  
-#: sales/view/view_sales_order.php:60
+#: sales\view\view_sales_order.php:60
  msgid "Customer Name"
  msgstr ""
  
-#: sales/view/view_sales_order.php:64
+#: sales\view\view_sales_order.php:64
  msgid "Deliver To Branch"
  msgstr ""
  
-#: sales/view/view_sales_order.php:73
+#: sales\view\view_sales_order.php:73
  msgid "Requested Delivery"
  msgstr ""
  
-#: sales/view/view_sales_order.php:77
+#: sales\view\view_sales_order.php:77
  msgid "Deliver From Location"
  msgstr ""
  
-#: sales/view/view_sales_order.php:88
+#: sales\view\view_sales_order.php:88
  msgid "Non-Invoiced Prepayments"
  msgstr ""
  
-#: sales/view/view_sales_order.php:89
+#: sales\view\view_sales_order.php:89
  msgid "All Payments Allocated"
  msgstr ""
  
-#: sales/view/view_sales_order.php:97
+#: sales\view\view_sales_order.php:97
  msgid "Telephone"
  msgstr ""
  
-#: sales/view/view_sales_order.php:217
+#: sales\view\view_sales_order.php:217
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: sales/view/view_sales_order.php:222
+#: sales\view\view_sales_order.php:222
  msgid "Quantity Delivered"
  msgstr ""
  
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:98
-msgid "Print Receipt"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:118
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:69
+#: sql\alter2.1.php:144
  msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:169
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:177
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:178
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:125
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:172
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:196
-msgid "Prepayment Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:196
-msgid "Final Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:254
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:272
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-#: sales/inquiry/sales_orders_view.php:290
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:279
-#: sales/inquiry/sales_orders_view.php:293
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:286
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:291
-msgid "Quote Date"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:294
-msgid "Quote Total"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:315
-msgid "New Payments"
+"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 ""
  
-#: sales/inquiry/sales_orders_view.php:326
-msgid "Tmpl"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: sales/includes/cart_class.inc:407
-msgid "You have to enter valid stock code or nonempty description"
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:382
+#: sql\alter2.2.php:221
  msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: sales/includes/db/recurrent_invoices_db.inc:158
-#, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
-msgstr ""
-
-#: sales/includes/db/sales_credit_db.inc:188
-msgid "Return"
-msgstr ""
-
-#: sales/includes/db/sales_credit_db.inc:190
-msgid "Ex Inv:"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:103
-msgid "Deleted."
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:90
-#: sales/includes/ui/sales_order_ui.inc:367
-msgid "Customer Currency:"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:646
-msgid "Shipping Company:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:110
-#: sales/includes/ui/sales_order_ui.inc:374
-msgid "Customer Discount:"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "This item is already on this document. You have been warned."
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:105
+#: sql\alter2.4.php:138
+#, php-format
  msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:218
-msgid "Shipping Charge"
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:286
-msgid "No customer found for entered text."
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:312
+#: sql\alter2.4.php:270
  #, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:361
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:403
-#: sales/includes/ui/sales_order_ui.inc:405
-msgid "Price List:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:503
-msgid "[Select item]"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:581
-msgid "Cash payment"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:584
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Deliver from Location:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:587
-msgid "Cash account:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:594
-msgid "Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Invoice before"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:609
-msgid "Order Delivery Details"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:631
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:632
-msgid "Deliver To:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:636
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Contact Phone Number:"
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:641
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:642
-msgid "Customer Reference:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:643
-msgid "Customer reference number for this order (if any)"
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  
-#: taxes/item_tax_types.php:17
+#: taxes\item_tax_types.php:17
  msgid "Item Tax Types"
  msgstr ""
  
-#: taxes/item_tax_types.php:35
+#: taxes\item_tax_types.php:35
  msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: taxes/item_tax_types.php:60
+#: taxes\item_tax_types.php:60
  msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: taxes/item_tax_types.php:65
+#: taxes\item_tax_types.php:65
  msgid "New item tax type has been added"
  msgstr ""
  
-#: taxes/item_tax_types.php:77
+#: taxes\item_tax_types.php:77
  msgid ""
  "Cannot delete this item tax type because items have been created referring "
  "to it."
  msgstr ""
  
-#: taxes/item_tax_types.php:82
+#: taxes\item_tax_types.php:82
  msgid ""
  "Cannot delete this item tax type because item categories have been created "
  "referring to it."
  msgstr ""
  
-#: taxes/item_tax_types.php:98
+#: taxes\item_tax_types.php:98
  msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: taxes/item_tax_types.php:117
+#: taxes\item_tax_types.php:117
  msgid "Tax exempt"
  msgstr ""
  
-#: taxes/item_tax_types.php:175
+#: taxes\item_tax_types.php:175
  msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: taxes/item_tax_types.php:182
+#: taxes\item_tax_types.php:182
  msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
  msgid "Tax Name"
  msgstr ""
  
-#: taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
  msgid "Is exempt"
  msgstr ""
  
-#: taxes/tax_groups.php:17
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
  msgid "Tax Groups"
  msgstr ""
  
-#: taxes/tax_groups.php:27
+#: taxes\tax_groups.php:27
  msgid ""
  "There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: taxes/tax_groups.php:40
+#: taxes\tax_groups.php:40
  msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: taxes/tax_groups.php:63
+#: taxes\tax_groups.php:63
  msgid "Selected tax group has been updated"
  msgstr ""
  
-#: taxes/tax_groups.php:68
+#: taxes\tax_groups.php:68
  msgid "New tax group has been added"
  msgstr ""
  
-#: taxes/tax_groups.php:83
+#: taxes\tax_groups.php:83
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:89
+#: taxes\tax_groups.php:89
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: taxes/tax_groups.php:106
+#: taxes\tax_groups.php:106
  msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: taxes/tax_groups.php:169
+#: taxes\tax_groups.php:169
  msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: taxes/tax_groups.php:174
+#: taxes\tax_groups.php:174
  msgid "Shipping Tax"
  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 ""
  
-#: themes/default/renderer.php:27
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
  msgid "Main Menu"
  msgstr ""
  
-#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
  msgid "Preferences"
  msgstr ""
  
-#: themes/default/renderer.php:72
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
  msgid "Change Password"
  msgstr ""
  
-#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
  msgid "Help"
  msgstr ""
  
-#: sql/alter2.1.php:19
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: sql/alter2.1.php:37
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: sql/alter2.1.php:45
-msgid "Cannot update bank transactions"
-msgstr ""
-
-#: sql/alter2.1.php:54
-msgid "Cannot select stock identificators"
-msgstr ""
-
-#: sql/alter2.1.php:65
-msgid "Cannot insert stock id into item_codes"
-msgstr ""
-
-#: sql/alter2.1.php:144
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
-msgstr ""
-
-#: sql/alter2.2.php:24
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
-msgstr ""
-
-#: sql/alter2.2.php:86
-msgid "Cannot query max sales order number."
-msgstr ""
-
-#: sql/alter2.2.php:97
-msgid "Cannot store next sales order reference."
-msgstr ""
-
-#: sql/alter2.2.php:221
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
-#: sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
-#: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
-#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
-msgid "Set optimal parameters and start upgrade:"
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
-#: sql/alter2.4.php:34
-msgid "Text collation optimization:"
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
-#: sql/alter2.4.php:98
-msgid "Cannot update config_db.php file."
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
  msgstr ""
  
-#: sql/alter2.4.php:138
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
-#: sql/alter2.4.php:231
-msgid "Convertion to utf8 done."
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
-#: sql/alter2.4.php:270
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
  msgstr ""
  
-#: sql/alter2.4rc1.php:23
-msgid "Upgrade from version 2.4beta to 2.4RC1"
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
  msgstr ""
  
-#: sql/alter2.4rc1.php:36
-msgid "None (will be set later)"
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
-#: sql/alter2.4rc1.php:71
-#, php-format
-msgid ""
-"Cannot update sys prefs setting:\n"
-"%s"
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
diff --git a/version.php b/version.php

index 76ffb3d29f32d51ba235a64b416bfc3aea89b104..eb4c65c5ed75443d70a1a456d2a1ab2a32e42e34 100644 (file)
--- a/version.php
+++ b/version.php
@@ -6,7 +6,7 @@
  
  // Versions used by source/database version compatibility checks. Do not change.
  $db_version = "2.4.1";
-$src_version = "2.4.12";
+$src_version = "2.4.13";
  
  // application version - can be overriden in config.php
  $version = isset($SysPrefs->version) ? $SysPrefs->version : $src_version;
author	Joe <joe.hunt.consulting@gmail.com>
	Sun, 18 Sep 2022 06:08:48 +0000 (08:08 +0200)
committer	Joe <joe.hunt.consulting@gmail.com>
	Sun, 18 Sep 2022 06:08:48 +0000 (08:08 +0200)
lang/new_language_template/LC_MESSAGES/empty.po		patch \| blob \| history
version.php		patch \| blob \| history