Gettext template updated.
[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
index 9ee10f3aeea48995874cd964f5d5cf35e375dd76..4caebea3974ef4e80d2089789213ab84349d201b 100644 (file)
@@ -8,9034 +8,10481 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-08-07 19:18+0200\n"
+"POT-Creation-Date: 2020-02-04 13:06+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: /var/www/fa2.3/devel/../frontaccounting.php:84
-#: /var/www/fa2.3/devel/../frontaccounting.php:85
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../frontaccounting.php:86
-#: /var/www/fa2.3/devel/../access/logout.php:17
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
 msgid "Logout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:33
+#: access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:37
+#: access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:75
+#: access/login.php:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:53 access/login.php:84
 msgid "Authorization timeout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:82
+#: access/login.php:53 access/login.php:90
 msgid "Login"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:82
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+#: access/login.php:90 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:85
+#: access/login.php:93
 msgid "User name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:89
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
-#: /var/www/fa2.3/devel/../admin/users.php:191
+#: access/login.php:97 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:98
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-#: /var/www/fa2.3/devel/../admin/create_coy.php:313
+#: access/login.php:106 access/login.php:112 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 ""
 
-#: /var/www/fa2.3/devel/../access/login.php:107
+#: access/login.php:120
 msgid "Login -->"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/login.php:136
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
 msgid "Theme:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/logout.php:28
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../access/logout.php:39
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:72
+#: 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:112 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:116
+#: admin/attachments.php:84 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:86 admin/attachments.php:91
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:89 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:132
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:122
+#: admin/attachments.php:138
 msgid "Attachment has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:134
+#: admin/attachments.php:153
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:152
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:170 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 ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin/attachments.php:175 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:160
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:237
+msgid "Select a customer: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/attachments.php:214
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:177 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
+msgid "Select a supplier: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/backups.php:60
-#: /var/www/fa2.3/devel/../admin/backups.php:139
-msgid "Filename"
+#: admin/attachments.php:192 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:1581 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: 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:142
+#: 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:318
+#: purchasing/includes/ui/invoice_ui.inc:550
+#: 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
+msgid "Edit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Size"
+#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
+msgid "View"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Filetype"
+#: admin/attachments.php:202 includes/ui/attachment.inc:96
+msgid "Download"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Date Uploaded"
+#: admin/attachments.php:207 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:168
+#: inventory/includes/item_adjustments_ui.inc:105
+#: 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:143
+#: 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:316
+#: 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
+msgid "Delete"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:179
-#: /var/www/fa2.3/devel/../admin/create_coy.php:261
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:98
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
-#: /var/www/fa2.3/devel/../admin/printers.php:96
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
-#: /var/www/fa2.3/devel/../admin/tags.php:140
-#: /var/www/fa2.3/devel/../admin/users.php:144
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
-#: /var/www/fa2.3/devel/../inventory/prices.php:145
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:509
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
-msgid "Edit"
+#: admin/attachments.php:214 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:290
+#: 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:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 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:147
+#: sales/inquiry/customer_inquiry.php:201
+msgid "#"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:180
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
-msgid "View"
+#: admin/attachments.php:215 admin/attachments.php:267
+#: 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:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 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:500
+#: purchasing/includes/ui/invoice_ui.inc:512 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:141 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:290
+#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:181
-msgid "Download"
+#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:182
-#: /var/www/fa2.3/devel/../admin/create_coy.php:262
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:80
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:107
-#: /var/www/fa2.3/devel/../admin/inst_module.php:225
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:101
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
-#: /var/www/fa2.3/devel/../admin/printers.php:97
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
-#: /var/www/fa2.3/devel/../admin/tags.php:141
-#: /var/www/fa2.3/devel/../admin/users.php:146
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
-#: /var/www/fa2.3/devel/../inventory/prices.php:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:242
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
-msgid "Delete"
+#: admin/attachments.php:217 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:218 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:219
+msgid "Date Uploaded"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:208
-#: /var/www/fa2.3/devel/../admin/attachments.php:213
+#: admin/attachments.php:259 admin/attachments.php:265
 msgid "Transaction #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/attachments.php:215
+#: admin/attachments.php:268
 msgid "Attached File"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:21
-#: /var/www/fa2.3/devel/../admin/backups.php:111
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:40
+#: admin/backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:47
+#: admin/backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:48
+#: admin/backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:49
+#: admin/backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:59
+#: admin/backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:62
+#: admin/backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:95
-#: /var/www/fa2.3/devel/../admin/create_coy.php:249
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:38
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep102.php:106
-#: /var/www/fa2.3/devel/../reporting/rep104.php:103
-#: /var/www/fa2.3/devel/../reporting/rep106.php:73
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:108
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep303.php:101
-#: /var/www/fa2.3/devel/../reporting/rep303.php:105
-#: /var/www/fa2.3/devel/../reporting/rep501.php:109
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
+#: 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:1877
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 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 ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:133
+#: admin/backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:138
+#: admin/backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:143
+#: admin/backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:152
+#: admin/backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:158
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:164
+#: admin/backups.php:193
 msgid "Create backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:165
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641
 msgid "Comments:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:166
+#: admin/backups.php:195
 msgid "Compression:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:168
+#: admin/backups.php:197
 msgid "Create Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:170
+#: admin/backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:176
+#: admin/backups.php:205
 msgid "View Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:177
+#: admin/backups.php:206
 msgid "Download Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:178
+#: admin/backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:179
+#: admin/backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:181
+#: admin/backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:183
+#: admin/backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/backups.php:189
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
 msgid "Upload file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 msgid "Change password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
-#: /var/www/fa2.3/devel/../admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
-#: /var/www/fa2.3/devel/../admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
-#: /var/www/fa2.3/devel/../admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
 msgid "User login:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
-#: /var/www/fa2.3/devel/../applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
+#: admin/company_preferences.php:29
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
+#: admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+#: admin/company_preferences.php:41
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:70
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:84
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
+#: admin/company_preferences.php:112
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
+#: admin/company_preferences.php:147
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
+#: admin/company_preferences.php:223
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:225
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
+#: admin/company_preferences.php:226 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:632
 msgid "Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
+#: admin/company_preferences.php:227
 msgid "Domicile:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
+#: admin/company_preferences.php:229 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:259
 msgid "Fax Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
-#: /var/www/fa2.3/devel/../admin/users.php:202
+#: admin/company_preferences.php:231 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
+#: admin/company_preferences.php:233
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:235
 msgid "Official Company Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
+#: admin/company_preferences.php:237
 msgid "Home Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
+#: admin/company_preferences.php:239
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:240
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:241
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:243
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:244
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:245
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:246
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:248
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:252
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: admin/company_preferences.php:254
 msgid "Tax Periods:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: admin/company_preferences.php:254
 msgid "Months."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: admin/company_preferences.php:255
 msgid "Tax Last Period:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: admin/company_preferences.php:255
 msgid "Months back."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
-msgid "Company Logo:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:256
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:257
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:259
+msgid "Sales Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
+#: admin/company_preferences.php:260
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
+#: admin/company_preferences.php:261
 msgid "No base price list"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
+#: admin/company_preferences.php:263
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: admin/company_preferences.php:265
+msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
-msgid "Search Item List"
+#: admin/company_preferences.php:269
+msgid "Optional Modules"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:340
+msgid "Fixed Assets"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:272
+msgid "Use Dimensions:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:274
+msgid "User Interface Options"
+msgstr ""
+
+#: admin/company_preferences.php:276
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
+msgid "Search Item List"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "Search Supplier List"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: admin/company_preferences.php:281
 msgid "Login Timeout:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: admin/company_preferences.php:281
 msgid "seconds"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
-msgid "Version Id"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:74
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
-#: /var/www/fa2.3/devel/../admin/inst_module.php:219
-#: /var/www/fa2.3/devel/../admin/inst_module.php:237
-#: /var/www/fa2.3/devel/../admin/inst_module.php:281
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
-#: /var/www/fa2.3/devel/../inventory/transfers.php:236
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:408
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:322
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
+#: admin/company_preferences.php:286 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:278 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:966
+#: inventory/adjustments.php:258 inventory/cost_update.php:150
+#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/includes/item_adjustments_ui.inc:204
+#: 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/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
+#: 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:323
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:551
 msgid "Update"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:53
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:58
+#: admin/create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:116
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:116
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:120
+#: admin/create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:133
-#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:135
-#: /var/www/fa2.3/devel/../admin/create_coy.php:202
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-#: /var/www/fa2.3/devel/../admin/create_coy.php:173
-#: /var/www/fa2.3/devel/../admin/create_coy.php:204
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-#: /var/www/fa2.3/devel/../admin/create_coy.php:173
-#: /var/www/fa2.3/devel/../admin/create_coy.php:204
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:149
+#: admin/create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:149
+#: admin/create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:166
+#: admin/create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:182
+#: admin/create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:188
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:194
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:194
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:213
+#: admin/create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:216
+#: admin/create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:237
-#: /var/www/fa2.3/devel/../admin/create_coy.php:315
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:318
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:320
-#: /var/www/fa2.3/devel/../admin/create_coy.php:322
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:238
-#: /var/www/fa2.3/devel/../admin/create_coy.php:323
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:247
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:38
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../reporting/rep101.php:125
-#: /var/www/fa2.3/devel/../reporting/rep102.php:105
-#: /var/www/fa2.3/devel/../reporting/rep104.php:105
-#: /var/www/fa2.3/devel/../reporting/rep106.php:75
-#: /var/www/fa2.3/devel/../reporting/rep201.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:107
-#: /var/www/fa2.3/devel/../reporting/rep203.php:86
-#: /var/www/fa2.3/devel/../reporting/rep303.php:96
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep501.php:107
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
+#: 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:1878
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 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 ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:275
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:314
-#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: 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
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:317
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:320
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:68
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:70
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:85
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
-#: /var/www/fa2.3/devel/../admin/inst_module.php:211
-#: /var/www/fa2.3/devel/../admin/inst_module.php:213
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:90
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:192
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:325
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+msgid "None"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:330
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/create_coy.php:354
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+#: admin/crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+#: admin/crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+#: admin/crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+#: admin/crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+#: admin/crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+#: admin/crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: admin/crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
 msgid "Short Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+#: admin/crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+#: admin/crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
+msgstr ""
+
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
+#: admin/display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+#: admin/display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+#: admin/display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+#: admin/display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+#: admin/display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+#: admin/display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+#: admin/display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+#: admin/display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+#: admin/display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
-#: /var/www/fa2.3/devel/../admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
-#: /var/www/fa2.3/devel/../applications/setup.php:42
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
+#: admin/display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
+msgstr ""
+
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
+#: admin/display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+#: admin/display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+#: admin/display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+#: admin/display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+#: admin/display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
-#: /var/www/fa2.3/devel/../admin/users.php:210
+#: admin/display_prefs.php:140 admin/users.php:221
 msgid "Printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
-#: /var/www/fa2.3/devel/../admin/users.php:211
+#: admin/display_prefs.php:141 admin/users.php:222
 msgid "Browser printing support"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+#: admin/display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
-#: /var/www/fa2.3/devel/../admin/users.php:214
+#: admin/display_prefs.php:144 admin/users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
+#: admin/display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+#: admin/display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
-msgid "Query page size:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+#: admin/display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+#: admin/display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
+#: admin/display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep710.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
 msgid "Closed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
+#: admin/fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
+msgstr ""
+
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Form"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:69
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
+#: admin/gl_setup.php:76
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: 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
+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 ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
+#: admin/gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
+#: admin/gl_setup.php:189
 msgid "General GL"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: admin/gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
+#: admin/gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
+#: admin/gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
+#: admin/gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
+#: 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
+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:175
+#: 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:148
+#: sales/inquiry/customer_inquiry.php:203
+#: 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
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
+#: admin/gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
+#: admin/gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-msgid "Delivery Required By:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
+#: admin/gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
+#: admin/gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
+#: admin/gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
+#: admin/gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
+#: admin/gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:128
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:163
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
+#: admin/gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+#: admin/gl_setup.php:272
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
 msgid "Inventory Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
+#: inventory/manage/items.php:475
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
+msgid "WIP Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
-msgid "Manufacturing Defaults"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-msgid "Work Order Required By After:"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:20
-msgid "Install Charts of Accounts"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:35
-msgid "Selected chart has been successfully deleted"
+#: 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:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-msgid "Chart"
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:189
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:198
-msgid "Installed"
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:189
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:102
-msgid "Available"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
-msgid "Encoding"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:69
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:71
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
-#: /var/www/fa2.3/devel/../admin/inst_module.php:212
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:91
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
+msgstr ""
+
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: 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
+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
+msgid "Available"
+msgstr ""
+
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+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
 msgid "Unknown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:74
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
-#: /var/www/fa2.3/devel/../admin/inst_module.php:219
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+#: 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
 msgid "Install"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:75
-#: /var/www/fa2.3/devel/../admin/inst_module.php:220
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:96
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_chart.php:82
-#: /var/www/fa2.3/devel/../admin/inst_module.php:227
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:103
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
+#: admin/inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_module.php:313
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+#: 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:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:47
+#: admin/inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:49
+#: admin/inst_lang.php:49
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:98
+#: admin/inst_lang.php:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: admin/inst_lang.php:104
 msgid "Upload and install latest language package"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:109
+#: admin/inst_lang.php:111
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:116
+#: admin/inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:118
+#: admin/inst_lang.php:120
 msgid "Update default"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:120
+#: admin/inst_lang.php:122
 msgid "Add new language manually"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:133
+#: admin/inst_lang.php:135
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:138
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
+#: admin/inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
+#: admin/inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
+#: admin/inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
+#: admin/inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:20
+#: admin/inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:39
-msgid "Extension name have to be unique."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:163
+#: admin/inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Extension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Modules provided"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:188
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Options provided"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-msgid "Edit third-party extension parameters."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:238
-msgid "Add third-party extension"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:251
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
 msgid "Active"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:314
-msgid "Subfolder (in modules directory)"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:316
-msgid "Menu Tab"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:317
-msgid "Menu Link Text"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:319
-msgid "Default status"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:321
-msgid "Extension File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:322
-msgid "Access Levels File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:323
-msgid "SQL File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:326
-msgid "Select your extension PHP files from your local harddisk."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:329
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:410
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
-msgid "Cancel"
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:362
+#: admin/inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_module.php:387
+#: admin/inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:20
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:58
+#: admin/inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
+#: admin/inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:181
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:217
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:217
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: admin/inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
-#: /var/www/fa2.3/devel/../reporting/rep102.php:124
-#: /var/www/fa2.3/devel/../reporting/rep202.php:127
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:58
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:103
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:239
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:386
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
+#: 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:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:200
 msgid "Type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: admin/payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+#: admin/payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:64
+#: admin/printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:69
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:132
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:133
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:134
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/printers.php:137
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
+#: admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
+#: admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
+#: admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
+#: admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
+#: admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
+#: admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
+#: admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
+#: admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
+#: admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
+#: admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
+#: admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
+#: admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:63
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:69
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:105
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:113
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:126
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:129
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:178
+#: admin/security_roles.php:175
 msgid "Role:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:180
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:280
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:195
+#: admin/security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:196
+#: admin/security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:197
+#: admin/security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:221
+#: admin/security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:240
-#: /var/www/fa2.3/devel/../admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
 msgid "Update view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:241
+#: admin/security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:245
+#: admin/security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:247
+#: admin/security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:248
+#: admin/security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: 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:280 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:206
+#: inventory/includes/sav.item_adjustments_ui.inc:196
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:553
+msgid "Cancel"
+msgstr ""
+
+#: admin/security_roles.php:244 inventory/manage/items.php:538
 msgid "Cancel Edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:265
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:393
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
+#: 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
 msgid "Shipping Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
+#: 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
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:33
+#: admin/tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
 msgid "Account Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:44
+#: admin/tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:57
+#: admin/tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:73
+#: admin/tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:78
+#: admin/tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:94
+#: admin/tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:109
+#: admin/tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:165
+#: admin/tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/tags.php:166
+#: admin/tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:16
+#: admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:31
+#: admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:72
+#: admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:86
+#: admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../admin/users.php:198
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
 msgid "Phone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:184
+#: admin/users.php:195
 msgid "User Login:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:195
+#: admin/users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:200
+#: admin/users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:204
+#: admin/users.php:215
 msgid "Access Level:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:208
+#: admin/users.php:219
 msgid "User's POS"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/users.php:213
+#: admin/users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
+#: 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:103
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+#: 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:482
+#: 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:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
 msgid "Search"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:288
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:374
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:302
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:403
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
+#: 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:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: 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:114
+#: 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:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: 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:150
+#: sales/inquiry/customer_inquiry.php:204
 msgid "Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
+#: admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
 msgid "Select"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+#: admin/void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
+#: 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:191
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:382
 msgid "Memo:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+#: admin/void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
+#: 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:220
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+#: admin/void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:170
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:89
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: 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:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 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 ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
-#: /var/www/fa2.3/devel/../inventory/transfers.php:111
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:57 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:186
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:165 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:162
+#: 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
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+#: admin/void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+#: admin/void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:137
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa2.3/devel/../reporting/rep101.php:175
-#: /var/www/fa2.3/devel/../reporting/rep201.php:167
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
 msgid "Open Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:150
+#: admin/db/maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:158
+#: admin/db/maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:176
+#: admin/db/maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:194
+#: admin/db/maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:231
+#: admin/db/maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:238
+#: admin/db/maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
+#: admin/db/maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:413
+#: 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
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: admin/db/users_db.inc:207
 msgid "user online"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: admin/db/users_db.inc:207
 msgid "users online"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
 msgid "Voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:16
+#: applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:18
-#: /var/www/fa2.3/devel/../applications/dimensions.php:21
-#: /var/www/fa2.3/devel/../applications/generalledger.php:18
-#: /var/www/fa2.3/devel/../applications/inventory.php:18
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
-#: /var/www/fa2.3/devel/../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
 msgid "Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:19
+#: applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:21
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:23
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:25
-#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+#: applications/customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:28
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:30
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:33
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:35
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:37
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:40
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:42
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:44
+#: applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:47
-#: /var/www/fa2.3/devel/../applications/dimensions.php:27
-#: /var/www/fa2.3/devel/../applications/generalledger.php:34
-#: /var/www/fa2.3/devel/../applications/inventory.php:24
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:48
+#: applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:50
+#: applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:52
+#: applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:55
+#: applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:58
+#: applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:61
-#: /var/www/fa2.3/devel/../applications/dimensions.php:34
-#: /var/www/fa2.3/devel/../applications/generalledger.php:55
-#: /var/www/fa2.3/devel/../applications/inventory.php:32
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
-#: /var/www/fa2.3/devel/../applications/setup.php:54
-#: /var/www/fa2.3/devel/../applications/suppliers.php:50
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:62
+#: applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:64
+#: applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:66
+#: applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:68
+#: applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:70
+#: applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:72
+#: applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:74
+#: applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/customers.php:76
+#: applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:17
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:22
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:24
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:28
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:31
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/dimensions.php:35
+#: applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:16
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:19
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:21
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:23
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:25
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:27
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:29
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:31
+#: applications/generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:37
+#: applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:39
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:41
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529
 msgid "Trial &Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+#: applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:48
+#: applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:50
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:52
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:56
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:58
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:60
+#: applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:63
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:65
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:68
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:70
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:72
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:16
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:19
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:21
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:25
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:27
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:29
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:33
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:35
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:37
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:39
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:41
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../applications/inventory.php:45
+#: applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:584
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:50
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:51
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:53
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:583
 msgid "Standard &Costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:16
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:19
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:21
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:23
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:25
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:27
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:29
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:31
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:33
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:35
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:37
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:39
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:43
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:45
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:47
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:49
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:51
+#: applications/setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:55
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:57
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:59
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:61
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:64
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:66
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:68
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:70
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:72
+#: applications/setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:74
+#: applications/setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/setup.php:76
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:16
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:19
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:21
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+#: applications/suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:28
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:31
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:33
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:35
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:39
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:41
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:44
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:47
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../applications/suppliers.php:51
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
-#: /var/www/fa2.3/devel/../inventory/transfers.php:99
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:184
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:106
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:287
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
-msgid "The entered reference is already in use."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
+#: 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:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
 msgid "Start Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: 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:218
+#: purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:422
 msgid "Add"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
 msgid "Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+#: 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:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 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:161 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
 msgid "Debit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+#: 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:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 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:161 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Credit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+#: 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:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep115.php:161 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:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
 msgid "Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:144
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:149
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: 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:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
 msgid "Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
-#: /var/www/fa2.3/devel/../reporting/rep101.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:88
-#: /var/www/fa2.3/devel/../reporting/rep104.php:95
-#: /var/www/fa2.3/devel/../reporting/rep104.php:99
-#: /var/www/fa2.3/devel/../reporting/rep105.php:93
-#: /var/www/fa2.3/devel/../reporting/rep105.php:97
-#: /var/www/fa2.3/devel/../reporting/rep201.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:90
-#: /var/www/fa2.3/devel/../reporting/rep203.php:72
-#: /var/www/fa2.3/devel/../reporting/rep204.php:75
-#: /var/www/fa2.3/devel/../reporting/rep301.php:86
-#: /var/www/fa2.3/devel/../reporting/rep301.php:93
-#: /var/www/fa2.3/devel/../reporting/rep302.php:103
-#: /var/www/fa2.3/devel/../reporting/rep302.php:110
-#: /var/www/fa2.3/devel/../reporting/rep303.php:84
-#: /var/www/fa2.3/devel/../reporting/rep303.php:91
-#: /var/www/fa2.3/devel/../reporting/rep304.php:96
-#: /var/www/fa2.3/devel/../reporting/rep304.php:103
-#: /var/www/fa2.3/devel/../reporting/rep304.php:108
-#: /var/www/fa2.3/devel/../reporting/rep702.php:59
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
+#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:152 reporting/rep301.php:159 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:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 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:282
 msgid "All"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
+#: 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:166
 msgid "From:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
+#: 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:167
 msgid "To:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:410
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: 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:179 reporting/rep101.php:136
+#: 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:151
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/includes/ui/sales_order_ui.inc:592
 msgid "Due Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
+#: 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:222
 msgid "from:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
+#: 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:223
 msgid "to:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
-#: /var/www/fa2.3/devel/../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:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:463
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:533
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
-#: /var/www/fa2.3/devel/../reporting/rep101.php:237
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:120
-#: /var/www/fa2.3/devel/../reporting/rep106.php:168
-#: /var/www/fa2.3/devel/../reporting/rep201.php:221
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep203.php:167
-#: /var/www/fa2.3/devel/../reporting/rep204.php:109
-#: /var/www/fa2.3/devel/../reporting/rep204.php:137
-#: /var/www/fa2.3/devel/../reporting/rep301.php:125
-#: /var/www/fa2.3/devel/../reporting/rep301.php:162
-#: /var/www/fa2.3/devel/../reporting/rep304.php:144
-#: /var/www/fa2.3/devel/../reporting/rep304.php:186
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep305.php:96
-#: /var/www/fa2.3/devel/../reporting/rep305.php:127
-#: /var/www/fa2.3/devel/../reporting/rep705.php:152
-#: /var/www/fa2.3/devel/../reporting/rep705.php:309
-#: /var/www/fa2.3/devel/../reporting/rep706.php:106
-#: /var/www/fa2.3/devel/../reporting/rep706.php:249
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-#: /var/www/fa2.3/devel/../reporting/rep707.php:115
-#: /var/www/fa2.3/devel/../reporting/rep707.php:291
-#: /var/www/fa2.3/devel/../reporting/rep708.php:181
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Total"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
-#: /var/www/fa2.3/devel/../reporting/rep705.php:319
-#: /var/www/fa2.3/devel/../reporting/rep706.php:272
-#: /var/www/fa2.3/devel/../reporting/rep706.php:297
-#: /var/www/fa2.3/devel/../reporting/rep707.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:309
-msgid "Calculated Return"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Liabilities"
+#: 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/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:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
+#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: 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:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: 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
+msgid "Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid " and "
+#: 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:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228
+#: 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:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Equities"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
-#: /var/www/fa2.3/devel/../reporting/rep601.php:69
-msgid "Bank Statement"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: gl/accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-msgid "Person/Item"
+#: gl/accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
-#: /var/www/fa2.3/devel/../reporting/rep601.php:99
-#: /var/www/fa2.3/devel/../reporting/rep704.php:137
-msgid "Opening Balance"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
-#: /var/www/fa2.3/devel/../reporting/rep601.php:150
-#: /var/www/fa2.3/devel/../reporting/rep704.php:185
-#: /var/www/fa2.3/devel/../reporting/rep708.php:190
-msgid "Ending Balance"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:54
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:56
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:137
-#: /var/www/fa2.3/devel/../reporting/rep501.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:92
-#: /var/www/fa2.3/devel/../reporting/rep704.php:94
-#: /var/www/fa2.3/devel/../reporting/rep704.php:102
-#: /var/www/fa2.3/devel/../reporting/rep705.php:245
-#: /var/www/fa2.3/devel/../reporting/rep705.php:247
-#: /var/www/fa2.3/devel/../reporting/rep705.php:258
-#: /var/www/fa2.3/devel/../reporting/rep706.php:190
-#: /var/www/fa2.3/devel/../reporting/rep706.php:192
-#: /var/www/fa2.3/devel/../reporting/rep706.php:200
-#: /var/www/fa2.3/devel/../reporting/rep707.php:214
-#: /var/www/fa2.3/devel/../reporting/rep707.php:216
-#: /var/www/fa2.3/devel/../reporting/rep707.php:224
-#: /var/www/fa2.3/devel/../reporting/rep708.php:88
-#: /var/www/fa2.3/devel/../reporting/rep708.php:90
-#: /var/www/fa2.3/devel/../reporting/rep708.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
-msgid "Dimension"
+#: 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:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:140
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
+msgid "Amount"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: gl/accruals.php:226
+msgid "Frequency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:375
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:537
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Memo"
+#: gl/accruals.php:228
+msgid "Periods"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
-#: /var/www/fa2.3/devel/../reporting/rep708.php:106
-msgid "Trial Balance"
+#: gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
-msgid "Only balances"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-msgid "Account Name"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "Brought Forward"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "This Period"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
-#: /var/www/fa2.3/devel/../reporting/rep102.php:228
-#: /var/www/fa2.3/devel/../reporting/rep202.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:321
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
-msgid "Amount"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
-msgid "User"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Accumulated"
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:251
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Period Y-1"
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:242
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Budget"
+#: 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:83 reporting/rep704.php:85 reporting/rep704.php:88
+msgid "Person/Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
-msgid "Compare to"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../reporting/rep101.php:136
-#: /var/www/fa2.3/devel/../reporting/rep105.php:116
-#: /var/www/fa2.3/devel/../reporting/rep106.php:90
-#: /var/www/fa2.3/devel/../reporting/rep201.php:124
-#: /var/www/fa2.3/devel/../reporting/rep304.php:121
-#: /var/www/fa2.3/devel/../reporting/rep305.php:77
-#: /var/www/fa2.3/devel/../reporting/rep601.php:82
-#: /var/www/fa2.3/devel/../reporting/rep702.php:57
-#: /var/www/fa2.3/devel/../reporting/rep704.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:100
-#: /var/www/fa2.3/devel/../reporting/rep704.php:108
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep706.php:189
-#: /var/www/fa2.3/devel/../reporting/rep706.php:199
-#: /var/www/fa2.3/devel/../reporting/rep706.php:207
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep707.php:213
-#: /var/www/fa2.3/devel/../reporting/rep707.php:223
-#: /var/www/fa2.3/devel/../reporting/rep707.php:231
-#: /var/www/fa2.3/devel/../reporting/rep708.php:87
-#: /var/www/fa2.3/devel/../reporting/rep708.php:96
-#: /var/www/fa2.3/devel/../reporting/rep708.php:103
-#: /var/www/fa2.3/devel/../reporting/rep709.php:102
-#: /var/www/fa2.3/devel/../reporting/rep710.php:83
-msgid "Period"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Outputs"
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Inputs"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: gl/bank_transfer.php:104
+msgid "From Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Output Tax"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Input Tax"
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:380
+msgid "Amount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+msgid "Bank Charge:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
-#: /var/www/fa2.3/devel/../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
+#: gl/bank_transfer.php:193
+#, php-format
 msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
+#: gl/bank_transfer.php:198
+#, php-format
 msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
-#: /var/www/fa2.3/devel/../reporting/rep101.php:138
-#: /var/www/fa2.3/devel/../reporting/rep102.php:123
-#: /var/www/fa2.3/devel/../reporting/rep102.php:128
-#: /var/www/fa2.3/devel/../reporting/rep104.php:114
-#: /var/www/fa2.3/devel/../reporting/rep201.php:126
-#: /var/www/fa2.3/devel/../reporting/rep202.php:126
-#: /var/www/fa2.3/devel/../reporting/rep203.php:99
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:248
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:367
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:186
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-msgid "Number"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: 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:82
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
-msgid "Currencies"
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
+#: gl/gl_bank.php:248
+#, php-format
 msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: 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:144
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
+msgstr ""
+
+#: 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:174 gl/inquiry/gl_trial_balance.php:251
+#: 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:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:120
+#: 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:341
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:260 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:193 reporting/rep301.php:241
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
+#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
+#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
+#: reporting/rep708.php:253 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
+msgid "Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: gl/gl_budget.php:135
+msgid "Save"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+msgid "Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
-msgid "Exchange rates are entered against the company currency."
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
-msgid "Select a currency :"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
-msgid "Date to Use From"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
-msgid "Exchange Rate"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
-msgid "The selected currency is the company currency."
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207
+#: gl/gl_journal.php:91
 msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
+#: gl/gl_journal.php:272
 msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
-#: /var/www/fa2.3/devel/../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: gl/gl_journal.php:528
+msgid "&GL postings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/gl_journal.php:529
+msgid "&Tax register"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/gl_journal.php:538
+msgid "Rows"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/gl_journal.php:548
+msgid "Tax register record"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/gl_journal.php:551
+msgid "VAT date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+msgid "Output Tax"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/gl_journal.php:556
+msgid "Net amount"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:150
+msgid "Category"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+msgid "Calculated Return"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:290
+msgid "Liabilities"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533
+msgid "Only balances"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
+#: reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: gl/inquiry/gl_trial_balance.php:203
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: gl/inquiry/gl_trial_balance.php:216 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:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Counterparty"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: 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:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:549
+msgid "User"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522
+msgid "Compare to"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-msgid "Tax Type"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:94
-#: /var/www/fa2.3/devel/../inventory/transfers.php:93
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:177
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:100
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:281
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: 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:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: 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:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: reporting/rep201.php:125 reporting/rep202.php:136 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:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
+msgid "Currency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:41
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
-msgid "From"
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:261
+msgid "Bank Account Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-msgid "Account Code"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: 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
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: 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
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: 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
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: 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:215
+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
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: 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
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: 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
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: 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
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: 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
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: 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
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: 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
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: 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
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: 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
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: 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
+msgid "Class:"
+msgstr ""
+
+#: 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
+msgid "Add new"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: 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
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: 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
+msgid "Usage"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: 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
+msgid "Post"
+msgstr ""
+
+#: 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
+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
+msgid "Tax Type"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: 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
+msgid "Transfer Type"
+msgstr ""
+
+#: 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
+msgid "View Bank Deposit"
+msgstr ""
+
+#: 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:227
+#: 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
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: 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
+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
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: 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
+msgid "Payment Type"
+msgstr ""
+
+#: 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
 msgid "There are no items for this payment."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:95
 msgid "Items for this Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:86
 msgid "number"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
+#: 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
 msgid "This transaction has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
 msgid "Exchange Variance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/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:"
+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:206
+#: inventory/purchasing_data.php:210 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:322
+#: 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:344
+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:263
+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:100
+#: 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:550
+#: 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:105
+#: 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:317
+#: 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:279
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:205
+#: 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:443
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:552
+msgid "Confirm changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:207
+#: 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:445
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:213
+#: 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:451
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:560
+msgid "Add Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:108
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:214
+#: 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:452
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:561
+msgid "Add new item to document"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:509
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:409
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
-msgid "Confirm changes"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:411
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
-msgid "Cancel changes"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:417
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
-msgid "Add Item"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:418
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
-msgid "Add new item to document"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
+#: gl/includes/ui/gl_journal_ui.inc:161
 msgid "Edit journal line"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
+#: gl/includes/ui/gl_journal_ui.inc:163
 msgid "Remove line from journal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:286
 msgid "Add new line to journal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
+#: includes/access_levels.inc:60
 msgid "System administration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
+#: includes/access_levels.inc:61
 msgid "Company setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
+#: includes/access_levels.inc:62
 msgid "Special maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
+#: includes/access_levels.inc:63
 msgid "Sales configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
+#: includes/access_levels.inc:64
 msgid "Sales transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
+#: includes/access_levels.inc:65
 msgid "Sales related reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
+#: includes/access_levels.inc:66
 msgid "Purchase configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
+#: includes/access_levels.inc:67
 msgid "Purchase transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
+#: includes/access_levels.inc:68
 msgid "Purchase analytics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
+#: includes/access_levels.inc:69
 msgid "Inventory configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
+#: includes/access_levels.inc:70
 msgid "Inventory operations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
+#: includes/access_levels.inc:71
 msgid "Inventory analytics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
 msgid "Manufacturing configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
+#: includes/access_levels.inc:77
 msgid "Manufacturing analytics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
+#: includes/access_levels.inc:78
 msgid "Dimensions configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:210
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: reporting/reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
+#: includes/access_levels.inc:80
 msgid "Banking & GL configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
+#: includes/access_levels.inc:81
 msgid "Banking & GL transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
+#: includes/access_levels.inc:82
 msgid "Banking & GL analytics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
+#: includes/access_levels.inc:100
 msgid "Install/update companies"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
+#: includes/access_levels.inc:101
 msgid "Install/update languages"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
+#: includes/access_levels.inc:102
 msgid "Install/upgrade modules"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
+#: includes/access_levels.inc:103
 msgid "Software upgrades"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
+#: includes/access_levels.inc:107
 msgid "Company parameters"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
+#: includes/access_levels.inc:108
 msgid "Access levels edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
+#: includes/access_levels.inc:109
 msgid "Users setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
+#: includes/access_levels.inc:110
 msgid "Point of sales definitions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
+#: includes/access_levels.inc:111
 msgid "Printers configuration"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
+#: includes/access_levels.inc:112
 msgid "Print profiles"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
+#: includes/access_levels.inc:113
 msgid "Payment terms"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
+#: includes/access_levels.inc:114
 msgid "Shipping ways"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
+#: includes/access_levels.inc:115
 msgid "Credit status definitions changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
+#: includes/access_levels.inc:116
 msgid "Inventory locations changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
+#: includes/access_levels.inc:117
 msgid "Inventory movement types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
+#: includes/access_levels.inc:118
 msgid "Manufacture work centres"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
+#: includes/access_levels.inc:119
 msgid "Forms setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
+#: includes/access_levels.inc:120
 msgid "Contact categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
+#: includes/access_levels.inc:124
 msgid "Voiding transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
+#: includes/access_levels.inc:125
 msgid "Database backup/restore"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
+#: includes/access_levels.inc:126
 msgid "Common view/print transactions interface"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
+#: includes/access_levels.inc:127
 msgid "Attaching documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
+#: includes/access_levels.inc:128
 msgid "Display preferences"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
+#: includes/access_levels.inc:129
 msgid "Password changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
 msgid "Sales types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
+#: includes/access_levels.inc:135
 msgid "Sales prices edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
+#: includes/access_levels.inc:136
 msgid "Sales staff maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
+#: includes/access_levels.inc:137
 msgid "Sales areas maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
+#: includes/access_levels.inc:138
 msgid "Sales groups changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
+#: includes/access_levels.inc:139
 msgid "Sales templates"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
+#: includes/access_levels.inc:140
 msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
+#: includes/access_levels.inc:142
 msgid "Sales transactions view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
+#: includes/access_levels.inc:143
 msgid "Sales customer and branches changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
+#: includes/access_levels.inc:144
 msgid "Sales quotations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
+#: includes/access_levels.inc:145
 msgid "Sales orders edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
+#: includes/access_levels.inc:146
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
+#: includes/access_levels.inc:147
 msgid "Sales invoices edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
+#: includes/access_levels.inc:148
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
+#: includes/access_levels.inc:149
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
+#: includes/access_levels.inc:150
 msgid "Customer payments entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
+#: includes/access_levels.inc:151
 msgid "Customer payments allocation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
+#: includes/access_levels.inc:153
 msgid "Sales analytical reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
+#: includes/access_levels.inc:154
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
+#: includes/access_levels.inc:155
 msgid "Sales prices listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
+#: includes/access_levels.inc:156
 msgid "Sales staff listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
+#: includes/access_levels.inc:157
 msgid "Customer bulk listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
+#: includes/access_levels.inc:158
 msgid "Customer status report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
+#: includes/access_levels.inc:159
 msgid "Customer payments report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
+#: includes/access_levels.inc:164
 msgid "Purchase price changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
+#: includes/access_levels.inc:166
 msgid "Supplier transactions view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
+#: includes/access_levels.inc:167
 msgid "Suppliers changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
+#: includes/access_levels.inc:168
 msgid "Purchase order entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
+#: includes/access_levels.inc:169
 msgid "Purchase receive"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
+#: includes/access_levels.inc:170
 msgid "Supplier invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
+#: includes/access_levels.inc:171
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
+#: includes/access_levels.inc:172
 msgid "Supplier credit notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
+#: includes/access_levels.inc:173
 msgid "Supplier payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
+#: includes/access_levels.inc:174
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
+#: includes/access_levels.inc:176
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
+#: includes/access_levels.inc:177
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
+#: includes/access_levels.inc:178
 msgid "Supplier payments report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
+#: includes/access_levels.inc:182
 msgid "Stock items add/edit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
+#: includes/access_levels.inc:183
 msgid "Sales kits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
+#: includes/access_levels.inc:184
 msgid "Item categories"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
+#: includes/access_levels.inc:185
 msgid "Units of measure"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
+#: includes/access_levels.inc:187
 msgid "Stock status view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
+#: includes/access_levels.inc:188
 msgid "Stock transactions view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
+#: includes/access_levels.inc:189
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
+#: includes/access_levels.inc:190
 msgid "Inventory location transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
+#: includes/access_levels.inc:191
 msgid "Inventory adjustments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
+#: includes/access_levels.inc:193
 msgid "Reorder levels"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
+#: includes/access_levels.inc:194
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
+#: includes/access_levels.inc:195
 msgid "Inventory valuation report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:403
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
 msgid "Bill of Materials"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
+#: includes/access_levels.inc:216
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
+#: includes/access_levels.inc:217
 msgid "Work order entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
+#: includes/access_levels.inc:218
 msgid "Material issues entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
+#: includes/access_levels.inc:219
 msgid "Final product receive"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
+#: includes/access_levels.inc:220
 msgid "Work order releases"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
+#: includes/access_levels.inc:222
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
+#: includes/access_levels.inc:223
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
+#: includes/access_levels.inc:224
 msgid "Work order bulk reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
+#: includes/access_levels.inc:225
 msgid "Bill of materials reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
+#: includes/access_levels.inc:229
 msgid "Dimension tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
+#: includes/access_levels.inc:231
 msgid "Dimension view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
+#: includes/access_levels.inc:233
 msgid "Dimension entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
+#: includes/access_levels.inc:235
 msgid "Dimension reports"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
+#: includes/access_levels.inc:239
 msgid "Item tax type definitions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
+#: includes/access_levels.inc:240
 msgid "GL accounts edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
+#: includes/access_levels.inc:241
 msgid "GL account groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
+#: includes/access_levels.inc:242
 msgid "GL account classes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
+#: includes/access_levels.inc:243
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
+#: includes/access_levels.inc:245
 msgid "Bank accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
+#: includes/access_levels.inc:246
 msgid "Tax rates"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
+#: includes/access_levels.inc:247
 msgid "Tax groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
+#: includes/access_levels.inc:248
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
+#: includes/access_levels.inc:249
 msgid "Company GL setup"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
+#: includes/access_levels.inc:250
 msgid "GL Account tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
+#: includes/access_levels.inc:255
 msgid "Bank transactions view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
+#: includes/access_levels.inc:256
 msgid "GL postings view"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
+#: includes/access_levels.inc:257
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
+#: includes/access_levels.inc:258
 msgid "Bank payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
+#: includes/access_levels.inc:259
 msgid "Bank deposits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
+#: includes/access_levels.inc:260
 msgid "Bank account transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
+#: includes/access_levels.inc:261
 msgid "Bank reconciliation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
+#: includes/access_levels.inc:262
 msgid "Manual journal entries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
+#: includes/access_levels.inc:263
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
+#: includes/access_levels.inc:264
 msgid "Budget edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
+#: includes/access_levels.inc:265
 msgid "Item standard costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
+#: includes/access_levels.inc:268
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
+#: includes/access_levels.inc:269
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
+#: includes/access_levels.inc:270
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:248
+#: includes/access_levels.inc:271
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/banking.inc:100
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:75
+#: includes/current_user.inc:101
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:76
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1011
 msgid "Back"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:86
+#: includes/current_user.inc:112
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/current_user.inc:414
+#: includes/current_user.inc:168
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:624
 msgid "Requesting data..."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
+#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: 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:204
+#: 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:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:219 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:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Customer"
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:150
+#: 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:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: 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:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
+#: reporting/rep310.php:152 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:103
+msgid "Purchase"
+msgstr ""
+
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
+msgid "Items"
+msgstr ""
+
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: includes/dashboard.inc:162
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: 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:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep402.php:136
+msgid "Item"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: 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:126 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:513
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: 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
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:372
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:438
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:204
+#: 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:207
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:124
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: 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
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:132
 msgid "in file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
+#: includes/errors.inc:132
 msgid "at line "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:118
+#: includes/errors.inc:184
 msgid "Debug mode database warning:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:120
+#: includes/errors.inc:186
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/errors.inc:149
+#: includes/errors.inc:218
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/main.inc:42
+#: includes/main.inc:49
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:303
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: 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
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes/packages.inc:315
 msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:319
+#: includes/packages.inc:332
 msgid "Repository version does not match application version."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:333
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes/packages.inc:352
 #, php-format
 msgid ""
 "Security alert: broken index file in repository '%s'. Please inform "
 "repository administrator about this issue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:366
+#: includes/packages.inc:388
 #, php-format
 msgid ""
 "Security alert: broken package '%s' in repository. Please inform repository "
 "administrator about this issue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/packages.inc:598
-#: /var/www/fa2.3/devel/../includes/packages.inc:644
+#: includes/packages.inc:646 includes/packages.inc:701
 #, php-format
 msgid "Package '%s' not found."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:39
+#: includes/references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes/session.inc:138
 msgid "Incorrect Password"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:40
+#: includes/session.inc:139
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:42
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:43
+#: includes/session.inc:142 includes/session.inc:157
 msgid "Try again"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:62
+#: includes/session.inc:153
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:154
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:156
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:168
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:169
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:171
+msgid "Login here"
+msgstr ""
+
+#: 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
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:63
+#: includes/session.inc:254
 msgid "Please contact your system administrator."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:64
+#: includes/session.inc:255
 msgid ""
 "Please remove $security_groups and $security_headings arrays from config.php "
 "file!"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:66
+#: includes/session.inc:258
 msgid ""
 "Access to application has been blocked until database upgrade is completed "
 "by system administrator."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: 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
+msgid "Bank Payment"
+msgstr ""
+
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
+#: purchasing/supplier_credit.php:59
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
+msgstr ""
+
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153
+msgid "Sales Order"
+msgstr ""
+
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes/sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: includes/sysnames.inc:55
+msgid "BP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: includes/sysnames.inc:56
+msgid "BD"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: includes/sysnames.inc:57
+msgid "BT"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes/sysnames.inc:58
+msgid "SI"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes/sysnames.inc:59
+msgid "CN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/sysnames.inc:60
+msgid "CP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+msgid "DN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes/sysnames.inc:62
+msgid "IT"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes/sysnames.inc:63
+msgid "IA"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/sysnames.inc:64
+msgid "PO"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:297
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/sysnames.inc:65
+msgid "PI"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes/sysnames.inc:66
+msgid "PC"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/sysnames.inc:67
+msgid "SP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/sysnames.inc:69
+msgid "WO"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: includes/sysnames.inc:70
+msgid "WI"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes/sysnames.inc:71
+msgid "WP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes/sysnames.inc:72
+msgid "SO"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: includes/sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: includes/sysnames.inc:74
+msgid "CU"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes/sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
+#: includes/sysnames.inc:83
 msgid "Savings Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
+#: includes/sysnames.inc:84
 msgid "Chequing Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
 msgid "Credit Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
+#: includes/sysnames.inc:86
 msgid "Cash Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
+#: includes/sysnames.inc:90
 msgid "Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
+#: includes/sysnames.inc:91
 msgid "Cheque"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
 msgid "Cash"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
-#: /var/www/fa2.3/devel/../reporting/rep101.php:137
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:122
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:290
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
-#: /var/www/fa2.3/devel/../reporting/rep201.php:125
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:125
-#: /var/www/fa2.3/devel/../reporting/rep203.php:98
-#: /var/www/fa2.3/devel/../reporting/rep204.php:88
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
-msgid "Supplier"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
+#: includes/sysnames.inc:112
 msgid "Assemble"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
+#: includes/sysnames.inc:113
 msgid "Unassemble"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
+#: includes/sysnames.inc:114
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
+#: includes/sysnames.inc:118
 msgid "Labour Cost"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
+#: includes/sysnames.inc:119
 msgid "Overhead Cost"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
+#: includes/sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:127
 msgid "Assets"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
+#: includes/sysnames.inc:129
 msgid "Equity"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
+#: includes/sysnames.inc:130
 msgid "Income"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
+#: includes/sysnames.inc:131
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
+#: includes/sysnames.inc:132
 msgid "Expense"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
-msgid "Remainder"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
+#: includes/sysnames.inc:141
 msgid "Amount, increase base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
+#: includes/sysnames.inc:142
 msgid "Amount, reduce base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
+#: includes/sysnames.inc:143
 msgid "% amount of base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
+#: includes/sysnames.inc:144
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
+#: includes/sysnames.inc:145
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
+#: includes/sysnames.inc:146
 msgid "Taxes added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
+#: includes/sysnames.inc:147
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
+#: includes/sysnames.inc:148
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
+#: includes/sysnames.inc:149
 msgid "Taxes included"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
+#: includes/sysnames.inc:150
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
+#: includes/sysnames.inc:151
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
+#: includes/sysnames.inc:158
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+#: includes/sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: 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
 msgid "Manufactured"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
+#: includes/sysnames.inc:174
 msgid "Purchased"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
+#: includes/sysnames.inc:175
 msgid "Service"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
+#: includes/sysnames.inc:188
 msgid "Customer branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
+#: includes/sysnames.inc:190
 msgid "Shipper"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
+#: includes/sysnames.inc:191
 msgid "Company internal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
+#: includes/sysnames.inc:196
 msgid "Prepayment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
+#: includes/sysnames.inc:198
 msgid "After No. of Days"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
+#: includes/sysnames.inc:199
 msgid "Day In Following Month"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:15
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
 msgid "Info"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:16
+#: includes/system_tests.inc:16
 msgid "Optional"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:17
+#: includes/system_tests.inc:17
 msgid "Recommended"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:18
+#: includes/system_tests.inc:18
 msgid "Required "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:24
+#: includes/system_tests.inc:24
 msgid "MySQL version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:28
+#: includes/system_tests.inc:31
 msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:35
+#: includes/system_tests.inc:38
 msgid "PHP MySQL extension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:40
+#: includes/system_tests.inc:43
 msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:46
+#: includes/system_tests.inc:49
 msgid "PHP version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:57
+#: includes/system_tests.inc:60
 msgid "Server system"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:67
+#: includes/system_tests.inc:70
 msgid "Session save path"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:79
+#: includes/system_tests.inc:82
 msgid "Removed install wizard folder"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:82
+#: includes/system_tests.inc:85
 msgid "Not removed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:83
+#: includes/system_tests.inc:86
 msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:90
+#: includes/system_tests.inc:93
 msgid "Browser type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:94
+#: includes/system_tests.inc:97
 msgid "Any browser is supported"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:101
+#: includes/system_tests.inc:104
 msgid "Http server type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:105
+#: includes/system_tests.inc:108
 msgid "Any server is supported"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:112
+#: includes/system_tests.inc:115
 msgid "Native gettext"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:116
+#: includes/system_tests.inc:119
 msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:124
+#: includes/system_tests.inc:127
 msgid "Debugging mode"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:128
+#: includes/system_tests.inc:131
 msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:137
+#: includes/system_tests.inc:141
 msgid "Error logging"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:145
+#: includes/system_tests.inc:149
 msgid "Disabled"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:148
+#: includes/system_tests.inc:152
 msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:151
+#: includes/system_tests.inc:155
 msgid "Log file is not writeable"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:161
+#: includes/system_tests.inc:165
 msgid "Current database version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:165
+#: includes/system_tests.inc:169
 msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:180
+#: includes/system_tests.inc:184
 msgid "Company subdirectories consistency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:193
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:200
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:208
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:225
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:345
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:221
+#: includes/system_tests.inc:225
 msgid "Temporary directory"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:233
+#: includes/system_tests.inc:237
 msgid "Language configuration consistency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:242
+#: includes/system_tests.inc:246
 msgid "Languages folder should be writeable."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:250
+#: includes/system_tests.inc:255
 msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:268
+#: includes/system_tests.inc:274
 #, php-format
 msgid "Missing %s translation file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:273
+#: includes/system_tests.inc:279
 #, php-format
 msgid "Missing system locale: %s"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:286
+#: includes/system_tests.inc:292
 msgid "Main config file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:293
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:315
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
 #, php-format
 msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:294
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:316
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
 #, php-format
 msgid "'%s' file exists."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:298
+#: includes/system_tests.inc:304
 #, php-format
 msgid "'%s' file should be read-only"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:307
+#: includes/system_tests.inc:313
 msgid "Database auth file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:320
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:331
+#: includes/system_tests.inc:337
 msgid "Extensions system"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:366
+#: includes/system_tests.inc:375
 msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:378
+#: includes/system_tests.inc:388
 #, php-format
 msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:388
+#: includes/system_tests.inc:398
 msgid ""
 "OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:391
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
+#: includes/system_tests.inc:424
 msgid "Test"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
+#: includes/system_tests.inc:424
 msgid "Test type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:165 reporting/rep308.php:225
 msgid "Value"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:119
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:161
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:388
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: 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:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: 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
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: 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
+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
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: 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:321
+msgid "Cost was "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
+msgstr ""
+
+#: includes/db/inventory_db.inc:321
+msgid " for item "
+msgstr ""
+
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: 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:219
+#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: 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:291 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:324 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:383
+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
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/system_tests.inc:438
-msgid "Ok"
+#: includes/ui/attachment.inc:140
+msgid "Select file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:227
-#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid "Cost was "
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid " changed to "
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
-msgid " for item "
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
-msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:40
 msgid "Assignment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:40
 msgid "Sec Phone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../reporting/rep103.php:209
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
 msgid "Fax"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
+#: includes/ui/contacts_view.inc:41
 msgid "email"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
+#: includes/ui/contacts_view.inc:87
 msgid "Contact data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
+#: includes/ui/contacts_view.inc:89
 msgid "First Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
+#: includes/ui/contacts_view.inc:90
 msgid "Last Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
+#: includes/ui/contacts_view.inc:93
 msgid "Contact active for:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
 msgid "Phone:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:108
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
+#: 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
 msgid "E-mail:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
 msgid "Document Language:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
 msgid "Customer default"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
+#: includes/ui/contacts_view.inc:109
 msgid "Notes:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
+#: includes/ui/contacts_view.inc:128
 msgid "The contact name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
+#: includes/ui/contacts_view.inc:133
 msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
+#: includes/ui/contacts_view.inc:138
 msgid "You have to select at least one category."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
 msgid "Show also Inactive"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:181
 msgid "First"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:182
 msgid "Prev"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:183
 msgid "Next"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:184
 msgid "Last"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:193
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
+#: includes/ui/db_pager_view.inc:197
 msgid "No records"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
+#: includes/ui/ui_controls.inc:164
 msgid "You should automatically be forwarded."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+#: includes/ui/ui_controls.inc:165
 msgid "If this does not happen"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+#: includes/ui/ui_controls.inc:165
 msgid "click here"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+#: includes/ui/ui_controls.inc:165
 msgid "to continue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+#: includes/ui/ui_controls.inc:215
 msgid "Close"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
 msgid "Customers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
+#: includes/ui/ui_controls.inc:508
 msgid "Branches"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
+#: purchasing/inquiry/suppliers_list.php:29
 msgid "Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
-#: /var/www/fa2.3/devel/../inventory/transfers.php:230
-msgid "Items"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa2.3/devel/../reporting/rep301.php:147
-#: /var/www/fa2.3/devel/../reporting/rep302.php:166
-#: /var/www/fa2.3/devel/../reporting/rep303.php:170
-#: /var/www/fa2.3/devel/../reporting/rep304.php:168
-#: /var/www/fa2.3/devel/../reporting/rep304.php:172
-#: /var/www/fa2.3/devel/../reporting/rep305.php:111
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
+#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
 msgid "Current Credit:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
+#: includes/ui/ui_input.inc:1012
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
+#: includes/ui/ui_lists.inc:99
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
+#: includes/ui/ui_lists.inc:103
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
+#: includes/ui/ui_lists.inc:104
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
 msgid "All Suppliers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
+#: includes/ui/ui_lists.inc:544
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
+#: includes/ui/ui_lists.inc:545
 msgid "Select supplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
+#: includes/ui/ui_lists.inc:595
 msgid "All Customers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
+#: includes/ui/ui_lists.inc:599
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
+#: includes/ui/ui_lists.inc:600
 msgid "Select customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
+#: includes/ui/ui_lists.inc:645
 msgid "All branches"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
+#: includes/ui/ui_lists.inc:648
 msgid "Select customer branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
+#: includes/ui/ui_lists.inc:684
 msgid "All Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
 msgid "All Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
+#: includes/ui/ui_lists.inc:1484
 msgid "All Sales Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
+#: includes/ui/ui_lists.inc:1832
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
 msgid "All Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
 msgid "Sales Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1929
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1930
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619
 msgid "Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1931
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
 msgid "Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
 msgid "Delivery Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1928
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
 msgid "Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1932
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
+#: includes/ui/ui_lists.inc:2174
 msgid "GRNs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
+#: includes/ui/ui_lists.inc:2192
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1946
+#: includes/ui/ui_lists.inc:2193
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1963
+#: includes/ui/ui_lists.inc:2210
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1964
+#: includes/ui/ui_lists.inc:2211
 msgid "Items Written Off"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2134
+#: includes/ui/ui_lists.inc:2380
 msgid "New role"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2432
 msgid "No tags defined."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2432
 msgid "No active tags defined."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2230
+#: includes/ui/ui_lists.inc:2470
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2233
+#: includes/ui/ui_lists.inc:2473
 msgid "Available and/or installed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2303
+#: includes/ui/ui_lists.inc:2543
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2305
+#: includes/ui/ui_lists.inc:2545
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
+#: includes/ui/ui_lists.inc:2566
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2702
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
 msgid "in units of : "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+#: 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
 msgid "Date Voided:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
-#: /var/www/fa2.3/devel/../reporting/rep107.php:188
-#: /var/www/fa2.3/devel/../reporting/rep110.php:184
-#: /var/www/fa2.3/devel/../reporting/rep209.php:188
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:260
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:187
 msgid "Total Tax Excluded"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
+#: 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:269 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
 msgid "Included"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 msgid "Total Amount"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
+#: includes/ui/ui_view.inc:576
 msgid "Total Allocated:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
+#: includes/ui/ui_view.inc:582
 msgid "Left to Allocate:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
-msgid "No Quick Entries are defined."
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
-msgid "No Quick Entry lines are defined."
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
+#: 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:481
 msgid "and"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "January"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "February"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "March"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "April"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "May"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "June"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "July"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "August"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "September"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "October"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "November"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: includes/ui/ui_view.inc:1008
 msgid "December"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1009
 msgid "Su"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1009
 msgid "Mo"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1009
 msgid "Tu"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1009
 msgid "We"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1009
 msgid "Th"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1009
 msgid "Fr"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:1009
 msgid "Sa"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:1010
 msgid "W"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
-msgid "Package Details"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
-msgid "Available version"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
-msgid "Package type"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
-msgid "Package content"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
-msgid "Author"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
-msgid "Home page"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
-msgid "Installation path"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: 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."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
-msgid "Right to left"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-msgid "Property"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-msgid "Unit Cost"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: 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:234
+msgid "Item:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: inventory/cost_update.php:133
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:145
+msgid "Reference line:"
+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 ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
+#: inventory/prices.php:35
 msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
 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"
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
-#: /var/www/fa2.3/devel/../inventory/prices.php:27
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
-#: /var/www/fa2.3/devel/../inventory/prices.php:56
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:513 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
+#: inventory/prices.php:203
+msgid "per"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: inventory/prices.php:207
+msgid "The price is calculated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: 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:65 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
 msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+"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 ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
-#: /var/www/fa2.3/devel/../reporting/rep105.php:118
-#: /var/www/fa2.3/devel/../reporting/rep301.php:105
-#: /var/www/fa2.3/devel/../reporting/rep302.php:130
-#: /var/www/fa2.3/devel/../reporting/rep303.php:122
-#: /var/www/fa2.3/devel/../reporting/rep304.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Location"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "Demand"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-msgid "On Order"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
 msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: 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:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-msgid "Units"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
-msgid "Item Type:"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: inventory/transfers.php:238
+msgid "Process Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: 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
+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:225
+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
+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
+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
+msgid "Unit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: 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:165
+msgid "Unit Cost"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/manage/items.php:517
+msgid "Initial Value"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: inventory/includes/item_adjustments_ui.inc:127
+#: inventory/includes/sav.item_adjustments_ui.inc:120
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../reporting/rep104.php:115
-#: /var/www/fa2.3/devel/../reporting/rep105.php:117
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep301.php:104
-#: /var/www/fa2.3/devel/../reporting/rep302.php:122
-#: /var/www/fa2.3/devel/../reporting/rep302.php:129
-#: /var/www/fa2.3/devel/../reporting/rep303.php:121
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:122
-msgid "Category"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
-msgid "Quantity:"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:102
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: 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:171
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
-msgid "Select an item:"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
-msgid "New item"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Item"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
-msgid "Item Code:"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
-msgid "Editable description:"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
-msgid "Other"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
-msgid "No image"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
-msgid "Item status:"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
-msgid "Update Item"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
+msgid "Item Tax Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
+msgid "Item Type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
+msgid "Units of Measure:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
+msgid "Exclude from sales:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
+msgid "Exclude from purchases:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
+msgid "Asset account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Code"
+#: inventory/manage/item_codes.php:181 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Name"
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:178 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: inventory/manage/items.php:97
+msgid "Error uploading file."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: inventory/manage/items.php:114
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: inventory/manage/items.php:146
+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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: inventory/manage/items.php:147
+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 ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/manage/items.php:149
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/manage/items.php:151
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/manage/items.php:183
+msgid "The item name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/manage/items.php:189
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+#: inventory/manage/items.php:197
 msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: inventory/manage/items.php:217
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/manage/items.php:249
+msgid "Item has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: inventory/manage/items.php:264
+msgid "A new item has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: inventory/manage/items.php:308
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/manage/items.php:325
+msgid "General Settings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: inventory/manage/items.php:334
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
+msgid "Item Code:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: inventory/manage/items.php:393
+msgid "Editable description:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: inventory/manage/items.php:405
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: inventory/manage/items.php:407
+msgid "Depreciation Method"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
+msgid "Depreciation Rate"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: inventory/manage/items.php:422
+msgid "Depreciation Years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: inventory/manage/items.php:422
+msgid "years"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: inventory/manage/items.php:425
+msgid "Base Rate"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: inventory/manage/items.php:430
+msgid "Rate multiplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
+msgid "Depreciation Start"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: inventory/manage/items.php:438
+msgid "Last Depreciation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: inventory/manage/items.php:486
+msgid "Other"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
-msgid "Component:"
+#: inventory/manage/items.php:489
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: inventory/manage/items.php:504
+msgid "No image"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/manage/items.php:509
+msgid "Delete Image:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/manage/items.php:511
+msgid "Item status:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/manage/items.php:513
+msgid "Values"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/manage/items.php:518 reporting/rep451.php:80
+msgid "Depreciations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/manage/items.php:519
+msgid "Current Value"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: inventory/manage/items.php:528
+msgid "Insert New Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/manage/items.php:532
+msgid "Update Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/manage/items.php:535
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: inventory/manage/items.php:536
+msgid "Clone This Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
-#: /var/www/fa2.3/devel/../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: inventory/manage/items.php:537
+msgid "Delete This Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: inventory/manage/items.php:552
+msgid "Select an item:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: inventory/manage/items.php:553
+msgid "New item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:352
+msgid "&General settings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
-#: /var/www/fa2.3/devel/../inventory/transfers.php:87
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: inventory/manage/items.php:581
+msgid "S&ales Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
-#: /var/www/fa2.3/devel/../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: inventory/manage/items.php:582
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: inventory/manage/items.php:588
+msgid "&Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:83
-msgid "This price has been updated."
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:91
-msgid "The new price has been added."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../reporting/rep104.php:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:380
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:174
-msgid "Currency:"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:176
-msgid "Sales Type:"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-msgid "per"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/prices.php:188
-msgid "The price is calculated."
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
-#: /var/www/fa2.3/devel/../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: 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
+msgid "From Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
 msgid "Search Work Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
+#: 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:218
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:72
 msgid "at Location:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
 msgid "for item:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+#: 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:241
 msgid "Select documents"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:124
 msgid "Release"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:127
 msgid "Issue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:134
 msgid "Produce"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
-msgid "Costs"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
 msgid "Required"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
+#: 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:263
 msgid "Required By"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:182
 msgid "Marked orders are overdue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
+#: manufacturing/work_order_add_finished.php:28
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
+#: manufacturing/work_order_add_finished.php:43
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
+#: manufacturing/work_order_add_finished.php:82
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
+#: manufacturing/work_order_add_finished.php:101
 msgid ""
 "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
+#: 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
 msgid ""
 "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
+#: manufacturing/work_order_add_finished.php:135
 msgid ""
 "The production cannot be processed because a required item would cause a "
 "negative inventory balance :"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+#: manufacturing/work_order_add_finished.php:192
 msgid "Produce Finished Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+#: manufacturing/work_order_add_finished.php:192
 msgid "Return Items to Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
 msgid "Process"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_add_finished.php:201
 msgid "Process And Close Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
+#: manufacturing/work_order_costs.php:28
 msgid "Work Order Additional Costs"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
+#: manufacturing/work_order_costs.php:42
 msgid "The additional cost has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
+#: manufacturing/work_order_costs.php:48
 msgid "Enter another additional cost."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
+#: manufacturing/work_order_costs.php:73
 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
+#: manufacturing/work_order_costs.php:92
 msgid ""
 "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
+#: manufacturing/work_order_costs.php:145
 msgid "Additional Costs:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
-msgid "Debit Account"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
+#: manufacturing/work_order_costs.php:152
 msgid "Process Additional Cost"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:28
 msgid "Work Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:31
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
+#: manufacturing/work_order_entry.php:53
 msgid "The work order been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:79
 msgid "The work order been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:89
 msgid "Work order has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
+#: manufacturing/work_order_entry.php:109
 msgid "Enter a new work order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:110
 msgid "Select an existing work order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
+#: manufacturing/work_order_entry.php:138
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
+#: manufacturing/work_order_entry.php:160
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:169
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
+#: manufacturing/work_order_entry.php:177
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
+#: manufacturing/work_order_entry.php:199
 msgid ""
 "The work order cannot be processed because there is an insufficient quantity "
 "for component:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+#: manufacturing/work_order_entry.php:212
 msgid ""
 "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
+#: manufacturing/work_order_entry.php:231
 msgid ""
 "The quantity cannot be changed to be less than the quantity already "
 "manufactured for this order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
+#: manufacturing/work_order_entry.php:280
 msgid ""
 "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
+#: manufacturing/work_order_entry.php:331
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
 msgid "Destination Location:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+#: manufacturing/work_order_entry.php:396
 msgid "Quantity Required:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:398
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
+#: manufacturing/work_order_entry.php:420
 msgid "Credit Labour Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
+#: manufacturing/work_order_entry.php:422
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
+#: manufacturing/work_order_entry.php:427
 msgid "Released On:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+#: manufacturing/work_order_entry.php:437
 msgid "Save changes to work order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
+#: manufacturing/work_order_entry.php:440
 msgid "Close This Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:442
 msgid "Delete This Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
+#: manufacturing/work_order_entry.php:448
 msgid "Add Workorder"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
+#: manufacturing/work_order_issue.php:31
 msgid "Issue Items to Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
+#: manufacturing/work_order_issue.php:38
 msgid "The work order issue has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
+#: manufacturing/work_order_issue.php:76
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
+#: manufacturing/work_order_issue.php:95
 msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
+#: manufacturing/work_order_issue.php:112
 msgid ""
 "The process cannot be completed because there is an insufficient total "
 "quantity for a component."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
+#: manufacturing/work_order_issue.php:113
 msgid "Component is :"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
+#: manufacturing/work_order_issue.php:114
 msgid "From location :"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
 msgid "Items to Issue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
+#: manufacturing/work_order_issue.php:213
 msgid "Process Issue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
+#: manufacturing/work_order_release.php:26
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
+#: manufacturing/work_order_release.php:48
 msgid "This work order has already been released."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
+#: manufacturing/work_order_release.php:59
 msgid ""
 "This Work Order cannot be released. The selected item to manufacture does "
 "not have a bom."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:72
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:76
 msgid "Select another &work order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
+#: manufacturing/work_order_release.php:97
 msgid "Work Order #:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:98
 msgid "Work Order Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
 msgid "Released Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
+#: manufacturing/work_order_release.php:106
 msgid "Release Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
 msgid "View Work Order Issue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:42
 msgid "Issue #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
 msgid "For Work Order #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
 msgid "To Work Centre"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
 msgid "Date of Issue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
+#: manufacturing/view/wo_issue_view.php:60
 msgid "This issue has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
+#: manufacturing/view/wo_issue_view.php:71
 msgid "There are no items for this issue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/rep401.php:74
+#: 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
+#: manufacturing/view/wo_issue_view.php:114
 msgid "Items for this Issue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
+#: manufacturing/view/wo_production_view.php:20
 msgid "View Work Order Production"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:43
 msgid "Production #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: manufacturing/view/wo_production_view.php:44
 msgid "Quantity Manufactured"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
+#: manufacturing/view/wo_production_view.php:60
 msgid "This production has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
+#: manufacturing/view/work_order_view.php:25
 msgid "View Work Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
+#: manufacturing/view/work_order_view.php:50
 msgid "BOM for item:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
-#: /var/www/fa2.3/devel/../reporting/rep409.php:93
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
 msgid "Work Order Requirements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
+#: manufacturing/view/work_order_view.php:60
 msgid "Issues"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
+#: manufacturing/view/work_order_view.php:63
 msgid "Productions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
+#: manufacturing/view/work_order_view.php:81
 msgid "This work order has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
 msgid "Select a manufacturable item:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
 msgid "All Costs Are In:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing/inquiry/where_used_inquiry.php:17
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing/inquiry/where_used_inquiry.php:43
 msgid "Parent Item"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
 msgid "Quantity Required"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
+#: manufacturing/manage/bom_edit.php:16
 msgid "Bill Of Materials"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
 msgid "Code"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
 msgid "Selected component has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
+#: manufacturing/manage/bom_edit.php:124
 msgid ""
 "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
+#: manufacturing/manage/bom_edit.php:136
 msgid ""
 "The selected component is a parent of the current item. Recursive BOMs are "
 "not allowed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
 msgid "Location to Draw From:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
+#: manufacturing/manage/bom_edit.php:230
 msgid "Work Centre Added:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
+#: manufacturing/manage/work_centres.php:16
 msgid "Work Centres"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
+#: manufacturing/manage/work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
+#: manufacturing/manage/work_centres.php:44
 msgid "Selected work center has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
+#: manufacturing/manage/work_centres.php:49
 msgid "New work center has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
+#: manufacturing/manage/work_centres.php:83
 msgid "Selected work center has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+#: manufacturing/manage/work_centres.php:101
 msgid "description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
+#: manufacturing/includes/manufacturing_ui.inc:22
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
 msgid "Total Cost"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
+#: manufacturing/includes/manufacturing_ui.inc:94
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
 msgid "Unit Quantity"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
 msgid "Total Quantity"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
 msgid "Units Issued"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: manufacturing/includes/manufacturing_ui.inc:101
 msgid "On Hand"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
+#: manufacturing/includes/manufacturing_ui.inc:155
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
+#: manufacturing/includes/manufacturing_ui.inc:169
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
+#: manufacturing/includes/manufacturing_ui.inc:212
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
+#: manufacturing/includes/manufacturing_ui.inc:248
 msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
 msgid "This work order is closed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
 msgid "Return Items to Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+#: manufacturing/includes/work_order_issue_ui.inc:167
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: manufacturing/includes/db/work_order_costing_db.inc:236
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
 msgid "Production."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:168
-#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:111
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
+#: 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:211
 msgid "Updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:187
+#: manufacturing/includes/db/work_orders_db.inc:114
 msgid "Canceled."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:263
+#: manufacturing/includes/db/work_orders_db.inc:197
 msgid "Released."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:341
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:698
+#: purchasing/includes/db/invoice_db.inc:700
+msgid "GRN Removal"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
 msgid "For Purchase Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:308
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:313
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:318
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:322
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/invoice_ui.inc:123
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:137
 msgid "Terms:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:92
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:99
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
+#: purchasing/includes/ui/invoice_ui.inc:157
+#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:300
 msgid "Tax Group:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/invoice_ui.inc:175
 msgid "Sub-total:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+#: purchasing/includes/ui/invoice_ui.inc:183
 msgid "Invoice Total:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:341
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
+#: purchasing/includes/ui/invoice_ui.inc:219
 msgid "Add GL Line"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:220
 msgid "Reset"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
+#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/po_receive_items.php:326
 msgid "Clear all GL entry fields"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
+#: purchasing/includes/ui/invoice_ui.inc:239
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:241
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+#: purchasing/includes/ui/invoice_ui.inc:251
 msgid "Quick Entry:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+#: purchasing/includes/ui/invoice_ui.inc:319
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:420
 msgid "Add to Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: purchasing/includes/ui/invoice_ui.inc:422
 msgid "Add to Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:483
+#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
 msgid "Remove"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:424
+#: purchasing/includes/ui/invoice_ui.inc:459
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
+#: purchasing/includes/ui/invoice_ui.inc:426
 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "
@@ -9043,437 +10490,487 @@ msgid ""
 "continue ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
+#: purchasing/includes/ui/invoice_ui.inc:457
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:462
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
+#: purchasing/includes/ui/invoice_ui.inc:467
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
+#: purchasing/includes/ui/invoice_ui.inc:469
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+#: purchasing/includes/ui/invoice_ui.inc:479
 msgid "Received between"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing/includes/ui/invoice_ui.inc:491
 msgid "Add All Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
 msgid "Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:500
 msgid "P.O."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: purchasing/includes/ui/invoice_ui.inc:501
 msgid "Received On"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:502
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price after Tax"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price before Tax"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:468
+#: purchasing/includes/ui/invoice_ui.inc:508
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/invoice_ui.inc:513
 msgid "Line Value"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:540
+#: purchasing/includes/ui/invoice_ui.inc:581
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+#: purchasing/includes/ui/invoice_ui.inc:584
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:544
+#: purchasing/includes/ui/invoice_ui.inc:585
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
 msgid "Supplier Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:161
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:166
+#: purchasing/includes/ui/po_ui.inc:169
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:167
+#: purchasing/includes/ui/po_ui.inc:175
 msgid "Receive Into:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:196
 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:196
+#: purchasing/includes/ui/po_ui.inc:200
 msgid "Deliver to:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:205
+#: purchasing/includes/ui/po_ui.inc:209
 msgid "Order Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
 msgid "Received"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:607
 msgid "Required Delivery Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
 msgid "Line Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:263
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:110
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:333
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:524
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:272
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:118
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:93
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
+#: 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
+#: 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"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:467 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:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:469
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
 msgid "Modify Purchase Order #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
+#: purchasing/po_entry_items.php:46
 msgid "Purchase Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
+#: purchasing/po_entry_items.php:51
 msgid "Direct GRN Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
 msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
+#: purchasing/po_entry_items.php:83
 msgid "Purchase Order has been entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
+#: purchasing/po_entry_items.php:85
 msgid "Purchase Order has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
+#: purchasing/po_entry_items.php:86
 msgid "&View this order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
 msgid "&Print This Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
 msgid "&Email This Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:92
 msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:95
 msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
+#: purchasing/po_entry_items.php:97
 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
+#: purchasing/po_entry_items.php:106
 msgid "Direct GRN has been entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
+#: purchasing/po_entry_items.php:108
 msgid "&View this GRN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:120
 msgid "Enter &Another GRN"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
+#: purchasing/po_entry_items.php:129
 msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
+#: purchasing/po_entry_items.php:131
 msgid "&View this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
 msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
+#: purchasing/po_entry_items.php:141
 msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
 msgid ""
 "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
+#: purchasing/po_entry_items.php:193
 msgid ""
 "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
+#: purchasing/po_entry_items.php:214
 msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
+#: purchasing/po_entry_items.php:216
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
 msgid "Item description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
+#: purchasing/po_entry_items.php:238
 msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
+#: purchasing/po_entry_items.php:245
 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
+#: purchasing/po_entry_items.php:298
 msgid "The selected item is already on this order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
+#: purchasing/supplier_payment.php:132
 msgid "There is no supplier selected."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
+#: purchasing/po_entry_items.php:345
 msgid "The entered order date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:206
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:213
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
+#: purchasing/po_entry_items.php:387
 msgid "There is no delivery address specified."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:360
+#: purchasing/po_entry_items.php:393
 msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:367
+#: purchasing/po_entry_items.php:401
 msgid ""
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
 msgid "Place Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
 msgid "Cancel Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
 msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
+#: purchasing/po_receive_items.php:34
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
+#: purchasing/po_receive_items.php:36
 msgid "&View this Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
+#: purchasing/po_receive_items.php:44
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
 msgid "Ordered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep105.php:113
-#: /var/www/fa2.3/devel/../reporting/rep105.php:167
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
 msgid "Outstanding"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
 msgid "This Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:164
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:213
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:218
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:220
+#: purchasing/po_receive_items.php:221
 msgid ""
 "Modify the ordered items on the purchase order if you wish to increase the "
 "quantities."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:238
+#: 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 "
@@ -9481,160 +10978,139 @@ msgid ""
 "by the other user."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:241
+#: purchasing/po_receive_items.php:242
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:244
+#: purchasing/po_receive_items.php:245
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:318
+#: purchasing/po_receive_items.php:321
 msgid "Items to Receive"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
+#: purchasing/po_receive_items.php:326
 msgid "Process Receive Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
+#: purchasing/supplier_credit.php:76
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
+#: purchasing/supplier_credit.php:77
 msgid "View this Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
+#: purchasing/supplier_credit.php:79
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
+#: purchasing/supplier_credit.php:81
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
 msgid ""
 "The amount entered is not numeric. This line cannot be added to the "
 "transaction."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142
+#: purchasing/supplier_credit.php:167
 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:180
 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
+#: purchasing/supplier_credit.php:218
 msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
+#: purchasing/supplier_credit.php:262
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
+#: purchasing/supplier_credit.php:269
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
+#: purchasing/supplier_credit.php:371
 msgid "Enter Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
+#: purchasing/supplier_invoice.php:39
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
+#: purchasing/supplier_invoice.php:65
 msgid "View this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:72
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141
+#: 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."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:187
 msgid ""
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:251
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:258
 msgid "The price is not numeric."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
+#: purchasing/supplier_invoice.php:271
 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
+#: purchasing/supplier_invoice.php:284
 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 "
@@ -9642,3942 +11118,4152 @@ msgid ""
 "necessary."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334
+#: purchasing/supplier_invoice.php:366
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:408
 msgid "Enter Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:90
 msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:96
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:98
 msgid "&Print This Remittance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:99
 msgid "&Email This Remittance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
+#: purchasing/supplier_payment.php:104
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:171
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:179
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
 msgid "Payment To:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
+#: purchasing/supplier_payment.php:294
 msgid "From Bank Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
 msgid "Date Paid"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
 msgid "Amount of Discount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
+#: purchasing/supplier_payment.php:330
 msgid "Amount of Payment:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
+#: purchasing/supplier_payment.php:334
 msgid "Enter Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
+#: purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
+#: purchasing/view/view_grn.php:27
 msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
 msgid "This delivery has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
+#: purchasing/view/view_po.php:22
 msgid "View Purchase Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
+#: purchasing/view/view_po.php:27
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:46
 msgid "Requested By"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:100
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:318
 msgid "Marked items are overdue."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:115
 msgid "Delivered On"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23
 msgid "View Supplier Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
+#: purchasing/view/view_supp_credit.php:38
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
 msgid "Invoice Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
+#: purchasing/view/view_supp_credit.php:66
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
 msgid "This credit note has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
+#: purchasing/view/view_supp_invoice.php:24
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
+#: purchasing/view/view_supp_invoice.php:41
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
+#: reporting/rep107.php:290 sales/view/view_invoice.php:168
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
 msgid "This invoice has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
+#: purchasing/view/view_supp_payment.php:22
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:47
 msgid "Payment to Supplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:53
 msgid "To Supplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
+#: purchasing/view/view_supp_payment.php:59
 msgid "Payment Currency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
+#: 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"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
 msgid "Supplier's Currency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
 msgid "Basic Data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:85
+#: purchasing/manage/suppliers.php:202
 msgid "Supplier Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
+#: purchasing/manage/suppliers.php:203
 msgid "Supplier Short Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:89
+#: purchasing/manage/suppliers.php:206
 msgid "Website:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:100
+#: purchasing/manage/suppliers.php:218
 msgid "Our Customer No:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
-msgid "System default"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:220
 msgid "Purchasing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
+#: purchasing/manage/suppliers.php:221
 msgid "Bank Name/Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:113
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
 msgid "Credit Limit:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
 msgid "Payment Terms:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:120
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
 msgid "Prices contain tax included:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:125
-#: /var/www/fa2.3/devel/../reporting/rep704.php:91
-#: /var/www/fa2.3/devel/../reporting/rep704.php:101
-#: /var/www/fa2.3/devel/../reporting/rep704.php:109
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
 msgid "Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
+#: purchasing/manage/suppliers.php:238
 msgid "Accounts Payable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:127
+#: purchasing/manage/suppliers.php:239
 msgid "Purchase Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:145
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
 msgid "Addresses"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:146
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
 msgid "Mailing Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:271
 msgid "Physical Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+#: purchasing/manage/suppliers.php:273
 msgid "General"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:251
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:293
 msgid "General Notes:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+#: purchasing/manage/suppliers.php:276
 msgid "Supplier status:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:159
+#: purchasing/manage/suppliers.php:283
 msgid "Update Supplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:160
+#: purchasing/manage/suppliers.php:284
 msgid "Update supplier data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:285
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:162
+#: purchasing/manage/suppliers.php:286
 msgid "Delete Supplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:287
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:167
+#: purchasing/manage/suppliers.php:291
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:186
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:193
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:213
-msgid "Supplier has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:231
-msgid "A new supplier has been added."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:249
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:257
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:353
+msgid "&Contacts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:278
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:279
-msgid "New supplier"
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
+#: purchasing/inquiry/po_search_completed.php:25
 msgid "Search Purchase Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search_completed.php:94
 msgid "into location:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258
+#: 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:262
 msgid "Order Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
 msgid "Order Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
+#: purchasing/inquiry/po_search.php:25
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
-msgid "Receive"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+#: purchasing/inquiry/po_search.php:135
 msgid "Marked orders have overdue items."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
 msgid "show settled:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
 msgid "Supp Reference"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:156
 msgid "Allocated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php:25
 msgid "Supplier Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:110
-#: /var/www/fa2.3/devel/../reporting/rep102.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:227
-#: /var/www/fa2.3/devel/../reporting/rep202.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:143
-#: /var/www/fa2.3/devel/../reporting/rep202.php:144
-#: /var/www/fa2.3/devel/../reporting/rep202.php:145
-#: /var/www/fa2.3/devel/../reporting/rep202.php:233
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
-msgid "Days"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:145
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:124
 msgid "Over"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:127
 msgid "Terms"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:225
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:231
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:127
 msgid "Current"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa2.3/devel/../reporting/rep102.php:116
-#: /var/www/fa2.3/devel/../reporting/rep202.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:162 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:128
 msgid "Total Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:79
 msgid "Credit This"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:109
 msgid "Print Remittance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
 msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
+#: purchasing/allocations/supplier_allocate.php:52
 msgid "Allocation of"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
 msgid "Total:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
 msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
 msgid "Process allocations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
+#: purchasing/allocations/supplier_allocation_main.php:26
 msgid "Supplier Allocations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
+#: purchasing/allocations/supplier_allocation_main.php:36
 msgid "Select a Supplier: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
 msgid "Show Settled Items:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
 msgid "Allocate"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
 msgid "Marked items are settled."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:120
-#: /var/www/fa2.3/devel/../reporting/rep102.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:102
-#: /var/www/fa2.3/devel/../reporting/rep203.php:81
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
 msgid "Balances in Home Currency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 msgid "Trans Type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
 msgid "Charges"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
 msgid "Credits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:139
-#: /var/www/fa2.3/devel/../reporting/rep102.php:125
-#: /var/www/fa2.3/devel/../reporting/rep201.php:127
-#: /var/www/fa2.3/devel/../reporting/rep202.php:128
-#: /var/www/fa2.3/devel/../reporting/rep203.php:100
-#: /var/www/fa2.3/devel/../reporting/rep303.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/rep201.php:126 reporting/rep202.php:139 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:141
+#: reporting/rep101.php:150
 msgid "Customer Balances"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep101.php:244
-#: /var/www/fa2.3/devel/../reporting/rep102.php:211
-#: /var/www/fa2.3/devel/../reporting/rep106.php:177
-#: /var/www/fa2.3/devel/../reporting/rep201.php:231
-#: /var/www/fa2.3/devel/../reporting/rep202.php:216
-#: /var/www/fa2.3/devel/../reporting/rep203.php:177
-#: /var/www/fa2.3/devel/../reporting/rep204.php:144
-#: /var/www/fa2.3/devel/../reporting/rep301.php:171
-#: /var/www/fa2.3/devel/../reporting/rep304.php:193
-#: /var/www/fa2.3/devel/../reporting/rep305.php:132
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:94
-#: /var/www/fa2.3/devel/../reporting/rep106.php:91
-#: /var/www/fa2.3/devel/../reporting/rep202.php:96
-#: /var/www/fa2.3/devel/../reporting/rep709.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
+#: reporting/rep709.php:100 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:541
 msgid "Summary Only"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:96
-#: /var/www/fa2.3/devel/../reporting/rep202.php:98
-#: /var/www/fa2.3/devel/../reporting/rep709.php:93
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
 msgid "Detailed Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:121
-#: /var/www/fa2.3/devel/../reporting/rep202.php:124
-#: /var/www/fa2.3/devel/../reporting/rep203.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:170 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:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547
 msgid "End Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep102.php:129
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:115
+#: reporting/rep103.php:131 reporting/rep115.php:136
 msgid "All Areas"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:119
+#: reporting/rep103.php:135
 msgid "All Sales Folk"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:123
+#: reporting/rep103.php:139 reporting/rep205.php:80
 msgid "Greater than "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:127
+#: reporting/rep103.php:143 reporting/rep205.php:84
 msgid "Less than "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+#: reporting/rep103.php:152
 msgid "Customer Postal Address"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+#: reporting/rep103.php:152
 msgid "Price/Turnover"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+#: reporting/rep103.php:152
 msgid "Branch Contact Information"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:137
+#: reporting/rep103.php:153
 msgid "Branch Delivery Address"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
 msgid "Activity Since"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
 msgid "Sales Areas"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
 msgid "Sales Folk"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:145
+#: reporting/rep103.php:161 reporting/rep205.php:100
 msgid "Activity"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:147
+#: reporting/rep103.php:163
 msgid "Customer Details Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:175
+#: reporting/rep103.php:194
 msgid "Customers in"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
+#: reporting/rep103.php:215
 msgid "Price List"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:201
-msgid "Turnover"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep103.php:208
-msgid "Ph"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: reporting/rep104.php:109
 msgid "Category/Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep301.php:99
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: reporting/rep104.php:109
 msgid "GP %"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
+#: reporting/rep104.php:117 reporting/reports_main.php:88
 msgid "Show GP %"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:124
+#: reporting/rep104.php:124
 msgid "Price Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep104.php:191
+#: reporting/rep104.php:193
 msgid "Sales Kits"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:101
+#: reporting/rep105.php:104
 msgid "All Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
+#: reporting/rep105.php:106 reporting/reports_main.php:97
 msgid "Back Orders Only"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
 msgid "Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:247
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:366
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: reporting/rep105.php:110 reporting/rep106.php:90
 msgid "Customer Ref"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: reporting/rep105.php:111
 msgid "Ord Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: reporting/rep105.php:111
 msgid "Del Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: reporting/rep105.php:111 reporting/rep401.php:71
 msgid "Loc"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-msgid "Invoiced"
+#: reporting/rep105.php:115 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:119
+#: reporting/rep105.php:122
 msgid "Selection"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep105.php:124
+#: reporting/rep105.php:126
 msgid "Order Status Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: reporting/rep106.php:91
 msgid "Inv Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: reporting/rep106.php:95
 msgid "Salesman"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
 msgid "Break Pt."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep106.php:96
+#: reporting/rep106.php:104
 msgid "Salesman Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep107.php:66
-#: /var/www/fa2.3/devel/../reporting/rep107.php:100
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
+#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/includes/doctext.inc:117
 msgid "INVOICE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep107.php:105
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:203
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 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
+msgid "Shipping"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep108.php:84
-#: /var/www/fa2.3/devel/../reporting/rep108.php:115
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
+#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:290
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
 msgid "STATEMENT"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep109.php:64
-#: /var/www/fa2.3/devel/../reporting/rep109.php:92
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+#: reporting/rep108.php:133
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
 msgid "SALES ORDER"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep109.php:66
-#: /var/www/fa2.3/devel/../reporting/rep109.php:87
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
 msgid "QUOTE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:68
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
 msgid "DELIVERY"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:70
-#: /var/www/fa2.3/devel/../reporting/rep110.php:97
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
 msgid "PACKING SLIP"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep110.php:92
-#: /var/www/fa2.3/devel/../reporting/rep110.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
 msgid "DELIVERY NOTE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep111.php:60
-#: /var/www/fa2.3/devel/../reporting/rep111.php:82
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
 msgid "SALES QUOTATION"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep112.php:92
-#: /var/www/fa2.3/devel/../reporting/rep112.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
 msgid "RECEIPT"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep201.php:108
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
 msgid "Balances in Home currency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep201.php:129
+#: reporting/rep201.php:128
 msgid "Supplier Balances"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep202.php:131
+#: reporting/rep202.php:142
 msgid "currency"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep202.php:132
+#: reporting/rep202.php:143
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep203.php:102
+#: reporting/rep203.php:99
 msgid "Payment Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "GRN"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:174
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Qty"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "Qty Recd"
+#: reporting/rep304.php:127
+msgid "Contribution"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "qty Inv"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-msgid "Act Price"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: reporting/rep305.php:106
+msgid "PO No"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep209.php:88
-#: /var/www/fa2.3/devel/../reporting/rep209.php:107
-#: /var/www/fa2.3/devel/../reporting/rep209.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
-msgid "PURCHASE ORDER"
+#: reporting/rep305.php:106
+msgid "Inv"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep210.php:94
-#: /var/www/fa2.3/devel/../reporting/rep210.php:121
-#: /var/www/fa2.3/devel/../reporting/rep210.php:126
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
-msgid "REMITTANCE"
+#: reporting/rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep301.php:107
-msgid "Inventory Valuation Report"
+#: reporting/rep305.php:106
+msgid "PO Price"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "QOH"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Unit Price"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/rep307.php:114
+msgid "Opening"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:97
-msgid "Shortage"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-#: /var/www/fa2.3/devel/../reporting/rep303.php:115
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Stock ID"
+#: reporting/rep308.php:224
+msgid "StockIn"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:109
-msgid "Check"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:123
-msgid "Only Shortage"
+#: reporting/rep308.php:225
+msgid "QTY"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep303.php:131
-msgid "Stock Check Sheets"
+#: reporting/rep308.php:225 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Qty"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:224
-msgid "Sales"
+#: reporting/rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Cost"
+#: reporting/rep308.php:311
+msgid "Total Out"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "PO No"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Qty Received"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Unit Price"
+#: reporting/rep310.php:154
+msgid "Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Actual Price"
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: reporting/rep401.php:71
 msgid "Wrk Ctr"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep401.php:76
+#: reporting/rep401.php:78
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:60
-#: /var/www/fa2.3/devel/../reporting/rep409.php:79
-#: /var/www/fa2.3/devel/../reporting/rep409.php:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
 msgid "WORK ORDER"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting/rep451.php:80
+msgid "Initial"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep409.php:148
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: reporting/rep501.php:87
 msgid "YTD"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep501.php:92
+#: reporting/rep501.php:94
 msgid "Dimension Summary"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
 msgid "Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:144
+#: reporting/rep601.php:159 reporting/rep602.php:151
 msgid "Total Debit / Credit"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep601.php:161
+#: reporting/rep601.php:176 reporting/rep602.php:167
 msgid "Net Change"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
 msgid "Type/Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: reporting/rep702.php:53
 msgid "Date/Dim."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: reporting/rep702.php:54
 msgid "Person/Item/Memo"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep702.php:62
+#: reporting/rep702.php:64
 msgid "List of Journal Entries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep704.php:66
+#: reporting/rep704.php:71
 msgid "GL Account Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep705.php:243
-#: /var/www/fa2.3/devel/../reporting/rep705.php:256
-#: /var/www/fa2.3/devel/../reporting/rep705.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505
 msgid "Year"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:249
-#: /var/www/fa2.3/devel/../reporting/rep705.php:260
-#: /var/www/fa2.3/devel/../reporting/rep705.php:269
-#: /var/www/fa2.3/devel/../reporting/rep706.php:194
-#: /var/www/fa2.3/devel/../reporting/rep706.php:202
-#: /var/www/fa2.3/devel/../reporting/rep706.php:208
-#: /var/www/fa2.3/devel/../reporting/rep707.php:218
-#: /var/www/fa2.3/devel/../reporting/rep707.php:226
-#: /var/www/fa2.3/devel/../reporting/rep707.php:232
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
 msgid "Tags"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
 msgid "Amounts in thousands"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep705.php:274
+#: reporting/rep705.php:275
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep706.php:182
+#: reporting/rep706.php:186
 msgid "Close Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep706.php:302
-#: /var/www/fa2.3/devel/../reporting/rep707.php:320
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Group"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep707.php:254
+#: reporting/rep707.php:260
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:89
+#: reporting/rep709.php:98
 msgid "Tax Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: reporting/rep709.php:116
 msgid "Branch Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: reporting/rep709.php:117
 msgid "Net"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
-msgid "Rate"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+#: reporting/rep709.php:189
 msgid "Tax Rate"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+#: reporting/rep709.php:189
 msgid "Net Tax"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
 msgid "Time"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: reporting/rep710.php:77
 msgid "Trans Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: reporting/rep710.php:78
 msgid "Action"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:87
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
+#: reporting/rep710.php:89 reporting/reports_main.php:545
 msgid "Audit Trail"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/rep710.php:107
+#: reporting/rep710.php:111
 msgid "Changed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
+#: reporting/reports_main.php:28
 msgid "Reports and Analysis"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
+#: reporting/reports_main.php:35
 msgid "Customer &Balances"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:197
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:218
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:229
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:241
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:292
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:336
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:375
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:389
+#: 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: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:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551
+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:410
+#: 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: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:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552
 msgid "Destination"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
+#: reporting/reports_main.php:45
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525
 msgid "Graphics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
+#: reporting/reports_main.php:67
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
 msgid "Activity Greater Than"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
 msgid "Activity Less Than"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
 msgid "&Price Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
 msgid "Sales Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
 msgid "Show Pictures"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
+#: reporting/reports_main.php:92
 msgid "&Order Status Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
+#: reporting/reports_main.php:96
 msgid "Stock Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
+#: reporting/reports_main.php:101
 msgid "&Salesman Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
-msgid "To"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
 msgid "email Customers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
 msgid "Payment Link"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
 msgid "Print &Deliveries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
+#: reporting/reports_main.php:130
 msgid "Print as Packing Slip"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
+#: reporting/reports_main.php:133
 msgid "Print &Statements"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
 msgid "Email Customers"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
+#: reporting/reports_main.php:140
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
+#: reporting/reports_main.php:145
 msgid "Print as Quote"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
+#: reporting/reports_main.php:148
 msgid "&Print Sales Quotations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
+#: reporting/reports_main.php:155
 msgid "Print Receipts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
+#: reporting/reports_main.php:164
 msgid "Supplier &Balances"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
+#: reporting/reports_main.php:174
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
 msgid "&Payment Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
+#: reporting/reports_main.php:202
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
+#: reporting/reports_main.php:230
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
+#: reporting/reports_main.php:238
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
+#: reporting/reports_main.php:244
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
+#: reporting/reports_main.php:248
 msgid "Inventory Column"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
+#: reporting/reports_main.php:249
 msgid "Show Shortage"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
 msgid "Inventory &Sales Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
+#: reporting/reports_main.php:265
 msgid "&GRN Valuation Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
+#: reporting/reports_main.php:317
 msgid "&Bill of Material Listing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
+#: reporting/reports_main.php:318
 msgid "From product"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
+#: reporting/reports_main.php:319
 msgid "To product"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
 msgid "Print &Work Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
+#: reporting/reports_main.php:334
 msgid "Email Locations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
 msgid "Dimension &Summary"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
+#: reporting/reports_main.php:354
 msgid "From Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
+#: reporting/reports_main.php:355
 msgid "To Dimension"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
-msgid "Show Balance"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
+#: reporting/reports_main.php:361
 msgid "Banking"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
+#: reporting/reports_main.php:362
 msgid "Bank &Statement"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: sales/inquiry/customer_inquiry.php:169
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
 msgid "General Ledger"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
+#: reporting/reports_main.php:378
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
+#: reporting/reports_main.php:379
 msgid "Show Balances"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
+#: reporting/reports_main.php:383
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
 msgid "From Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500
 msgid "To Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:256
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510
 msgid "&Balance Sheet"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
 msgid "Decimal values"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:287
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
-msgid "Zero values"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
+#: reporting/reports_main.php:538
 msgid "Ta&x Report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
 msgid "Delivered To"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
-msgid "Valid until"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
-msgid "Your Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
-msgid "Sales Person"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
-msgid "Our Order No"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
-msgid "Domicile"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: 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
+msgid "Discount %"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+#: reporting/includes/doctext.inc:35
 msgid "All amounts stated in"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Valid until"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
+#: reporting/includes/doctext.inc:82
 msgid "Delivery Note No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+#: reporting/includes/doctext.inc:118
 msgid "Invoice No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Credit No."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
-msgid "as of"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
 msgid ""
 "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:330
 msgid "Print Out Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:339
 msgid "Fiscal Year"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
+#: reporting/includes/excel_report.inc:393
 msgid "Report Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:603
 msgid "Generated At"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:612
 msgid "Generated By"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
 msgid "Page"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
+#: reporting/includes/pdf_report.inc:586
 msgid "Report Period"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
+#: reporting/includes/pdf_report.inc:1040
 msgid "Sending document by email failed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1043
 msgid "has been sent by email to destination."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
+#: reporting/includes/pdf_report.inc:1072
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
+#: reporting/includes/reports_classes.inc:62
 msgid "Report Classes:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
+#: reporting/includes/reports_classes.inc:82
 msgid "Reports For Class: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
+#: reporting/includes/reports_classes.inc:102
 msgid "Display: "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
+#: reporting/includes/reports_classes.inc:153
 msgid "Unknown report parameter type:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
+#: reporting/includes/reports_classes.inc:179
 msgid "No Currency Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:253
 msgid "No Graphics"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:253
 msgid "Vertical bars"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:253
 msgid "Horizontal bars"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:254
 msgid "Dots"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:254
 msgid "Lines"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:254
 msgid "Pie"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:254
 msgid "Donut"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
 msgid "No Type Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
+#: reporting/includes/reports_classes.inc:271
 msgid "No Account Group Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
+#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:296
+#: reporting/includes/reports_classes.inc:302
 msgid "No Dimension Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
+#: reporting/includes/reports_classes.inc:307
 msgid "No Customer Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
+#: reporting/includes/reports_classes.inc:314
 msgid "No Supplier Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: reporting/includes/reports_classes.inc:429
+#: reporting/includes/reports_classes.inc:431
+msgid "No Location Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: reporting/includes/reports_classes.inc:434
+#: reporting/includes/reports_classes.inc:436
+msgid "No Category Filter"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:432
-msgid "DN"
+#: reporting/includes/reports_classes.inc:438
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:443
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:446
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:453
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:149
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:167
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:169
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: sales/create_recurrent_invoices.php:171
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: sales/create_recurrent_invoices.php:179
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: sales/create_recurrent_invoices.php:180
+msgid "Number of invoices:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: sales/create_recurrent_invoices.php:181
+msgid "Invoice date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: sales/create_recurrent_invoices.php:184
+msgid "Invoice notice:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: sales/create_recurrent_invoices.php:184
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: sales/create_recurrent_invoices.php:190
+msgid "Create"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: sales/create_recurrent_invoices.php:190
+msgid "Create recurrent invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/create_recurrent_invoices.php:191
+msgid "Return to recurrent invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:192
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
 msgid "Begin"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:128
 msgid "End"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: sales/create_recurrent_invoices.php:241
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
+#: sales/create_recurrent_invoices.php:253
 msgid "Marked items are due."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
+#: sales/create_recurrent_invoices.php:255
 msgid "No recurrent invoices are due."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
+#: sales/credit_note_entry.php:66
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
+#: sales/credit_note_entry.php:68
 msgid "&View this credit note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
+#: sales/credit_note_entry.php:70
 msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:71
 msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:60
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:75
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:75
 msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
+#: 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
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
+#: sales/credit_note_entry.php:170
 msgid ""
 "For credit notes created to write off the stock, a general ledger account is "
 "required to be selected."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
+#: sales/credit_note_entry.php:171
 msgid ""
 "Please select an account to write the cost of the stock off to, then click "
 "on Process again."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
+#: sales/credit_note_entry.php:197
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
+#: sales/credit_note_entry.php:202
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
+#: sales/credit_note_entry.php:207
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
+#: sales/credit_note_entry.php:275
 msgid "Credit Note Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:393
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
 msgid "Process Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:37
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:41
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:52
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
 msgid "&View This Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
 msgid "&Print This Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
 msgid "&Email This Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:68
+#: sales/customer_credit_invoice.php:69
 msgid "Credit Note has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:112
+#: sales/customer_credit_invoice.php:108
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:117
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:152
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
+#: sales/customer_credit_invoice.php:133
 msgid ""
 "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:260
+#: sales/customer_credit_invoice.php:248
 msgid "Crediting Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:281
+#: sales/customer_credit_invoice.php:265
 msgid "Credit Note Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:291
+#: sales/customer_credit_invoice.php:275
 msgid "Invoiced Quantity"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
+#: sales/customer_credit_invoice.php:276
 msgid "Credit Quantity"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:326
+#: sales/customer_credit_invoice.php:310
 msgid "Credit Shipping Cost"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:359
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
 msgid "Credit Note Type"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:367
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
 msgid "Items Returned to Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
 msgid "Write off the cost of the items to"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
+#: sales/customer_credit_invoice.php:376
 msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
+#: sales/customer_delivery.php:36
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
+#: sales/customer_delivery.php:40
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
 msgid "&View This Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
 msgid "&Print Delivery Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
 msgid "&Email Delivery Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
 msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
 msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
+#: sales/customer_delivery.php:61
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
+#: sales/customer_delivery.php:63
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
+#: sales/customer_delivery.php:71
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
+#: sales/customer_delivery.php:73
 msgid "View this delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
+#: sales/customer_delivery.php:81
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
+#: sales/customer_delivery.php:83
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
+#: 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
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
+#: sales/customer_delivery.php:98
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
+#: 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
 msgid "Select a different delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
+#: sales/customer_delivery.php:122
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
+#: sales/customer_delivery.php:134
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137
+#: sales/customer_delivery.php:143
 msgid ""
 "Selected quantity cannot be less than quantity invoiced nor more than "
 "quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
+#: sales/customer_delivery.php:146
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
+#: sales/customer_delivery.php:158
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
+#: sales/customer_delivery.php:170
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:298
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
+#: sales/customer_delivery.php:193
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
 msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+#: sales/customer_delivery.php:341
 msgid "For Sales Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+#: sales/customer_delivery.php:350
 msgid "Delivery From"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+#: sales/customer_delivery.php:399
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:418
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
+#: 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
 msgid ""
 "The selected customer account is currently on hold. Please contact the "
 "credit control personnel to discuss."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+#: sales/customer_delivery.php:414
 msgid "Delivery Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: sales/customer_delivery.php:420
 msgid "Max. delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Discount"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:513
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
 msgid "Shipping Cost"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
+#: sales/customer_delivery.php:521
 msgid "Action For Balance"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
 msgid "Refresh document page"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
 msgid "Process Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:544
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:756
 msgid "Check entered data and save document"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
+#: sales/customer_invoice.php:37
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
+#: sales/customer_invoice.php:40
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
+#: sales/customer_invoice.php:42
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
 msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
 msgid "&View This Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:77
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
 msgid "&Print This Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
 msgid "&Email This Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
+#: sales/customer_invoice.php:66
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:73
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:80
+#: sales/customer_invoice.php:88
 msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:118
+#: sales/customer_invoice.php:127
 msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:119
+#: sales/customer_invoice.php:128
 msgid ""
 "There are no delivered items with a quantity left to invoice. There is "
 "nothing left to invoice."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:134
+#: sales/customer_invoice.php:142
 msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:143
+#: sales/customer_invoice.php:156
 msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+#: sales/customer_invoice.php:178
 msgid ""
 "This page can only be opened after delivery selection. Please select "
 "delivery to invoicing first."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:151
+#: sales/customer_invoice.php:180
 msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:309
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
 msgid ""
 "Selected quantity cannot be less than quantity credited nor more than "
 "quantity not invoiced yet."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:262
+#: sales/customer_invoice.php:296
 msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:274
+#: sales/customer_invoice.php:309
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:304
+#: sales/customer_invoice.php:335
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
+#: sales/customer_invoice.php:345
+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
 msgid "Payment terms:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:385
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
-msgid "Payment:"
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:424
+#: sales/customer_invoice.php:512
 msgid "Invoice Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
+#: sales/customer_invoice.php:522
 msgid "This Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:437
+#: sales/customer_invoice.php:530
 msgid "Credited"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:531
+#: sales/customer_invoice.php:632
 msgid "Invoice Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:543
-msgid "Process Invoice"
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
+#: sales/customer_payments.php:32
 msgid "Customer Payment Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
+#: sales/customer_payments.php:36
 msgid "There are no customers defined in the system."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
+#: sales/customer_payments.php:72
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:102
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
 msgid "&Print This Receipt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
+#: sales/customer_payments.php:107
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
 msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
+#: sales/customer_payments.php:111
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:122
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:130
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
 msgid "There is no customer selected."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
 msgid "This customer has no branch defined."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
+#: sales/customer_payments.php:158
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
+#: sales/customer_payments.php:198
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
+#: sales/customer_payments.php:204
 msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
-msgid "From Customer:"
+#: sales/customer_payments.php:211
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
+msgid "From Customer:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
+#: sales/customer_payments.php:338
 msgid "Into Bank Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+#: sales/customer_payments.php:349
 msgid "Date of Deposit:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:363
+msgid "Payment Amount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: sales/customer_payments.php:376
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:386
+msgid "Add Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
-msgid "Add Payment"
+#: sales/customer_payments.php:388
+msgid "Update Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+#: sales/sales_order_entry.php:64
 msgid "Direct Sales Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
 msgid "Direct Sales Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#: sales/sales_order_entry.php:80
 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
+#: sales/sales_order_entry.php:86
 #, php-format
 msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
+#: sales/sales_order_entry.php:91
 msgid "New Sales Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
+#: sales/sales_order_entry.php:95
 msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
+#: sales/sales_order_entry.php:98
 msgid "Sales Order Entry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#: 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
 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
 msgid "&View This Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php:133
 msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
+#: sales/sales_order_entry.php:138
 msgid "Enter a &New Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#: sales/sales_order_entry.php:145
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
+#: sales/sales_order_entry.php:153
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:156
 msgid "Select A Different &Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php:163
 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
 msgid "&View This Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
 msgid "&Print This Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
 msgid "&Email This Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
+#: sales/sales_order_entry.php:174
 msgid "Enter a New &Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#: sales/sales_order_entry.php:181
 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
+#: sales/sales_order_entry.php:192
 msgid "Select A Different &Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:211
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php:215
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
+#: sales/sales_order_entry.php:218
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
+#: sales/sales_order_entry.php:226
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
+#: sales/sales_order_entry.php:230
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
+#: sales/sales_order_entry.php:231
 msgid "&Email Sales Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
+#: sales/sales_order_entry.php:236
 msgid "Print &Receipt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+#: sales/sales_order_entry.php:241
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+#: sales/sales_order_entry.php:244
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
+#: sales/sales_order_entry.php:400
 msgid ""
 "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:415
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
+#: sales/sales_order_entry.php:421
 msgid "The Valid date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+#: sales/sales_order_entry.php:423
 msgid "The delivery date is invalid."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
+#: sales/sales_order_entry.php:429
 msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
+#: sales/sales_order_entry.php:431
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
+#: sales/sales_order_entry.php:440
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
+#: 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
 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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:581
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
+#: sales/sales_order_entry.php:610
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
+#: sales/sales_order_entry.php:611
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+#: sales/sales_order_entry.php:613
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
+#: sales/sales_order_entry.php:614
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
+#: sales/sales_order_entry.php:619
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
+#: sales/sales_order_entry.php:620
 msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+#: sales/sales_order_entry.php:716
 msgid "Place Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
+#: sales/sales_order_entry.php:719
 msgid "Delivery Note Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+#: sales/sales_order_entry.php:720
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+#: sales/sales_order_entry.php:721
 msgid "Cancel Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+#: sales/sales_order_entry.php:722
 msgid "Place Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+#: sales/sales_order_entry.php:724
 msgid "Quotation Date:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+#: sales/sales_order_entry.php:725
 msgid "Sales Quotation Items"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+#: sales/sales_order_entry.php:726
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+#: sales/sales_order_entry.php:727
 msgid "Cancel Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+#: sales/sales_order_entry.php:728
 msgid "Place Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+#: sales/sales_order_entry.php:729
 msgid "Commit Quotations Changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
+#: sales/sales_order_entry.php:733
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+#: sales/sales_order_entry.php:736
 msgid "Commit Order Changes"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:762
 msgid "Validate changes and update document"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:766
 msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
+#: sales/allocations/customer_allocate.php:28
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
+#: sales/allocations/customer_allocate.php:55
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22
 msgid "Customer Allocations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
 msgid "Customer Branches"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
+#: sales/manage/customer_branches.php:29
 msgid ""
 "There are no customers defined in the system. Please define a customer to "
 "add customer branches."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
+#: sales/manage/customer_branches.php:67
 msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
+#: sales/manage/customer_branches.php:74
 msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
+#: sales/manage/customer_branches.php:90
 msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+#: sales/manage/customer_branches.php:108
 msgid "New customer branch has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+#: sales/manage/customer_branches.php:124
 msgid ""
 "Cannot delete this branch because customer transactions have been created to "
 "this branch."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+#: sales/manage/customer_branches.php:131
 msgid ""
 "Cannot delete this branch because sales orders exist for it. Purge old sales "
 "orders first."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
+#: sales/manage/customer_branches.php:136
 msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+#: sales/manage/customer_branches.php:209
 msgid "Main Branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+#: sales/manage/customer_branches.php:228
 msgid "Name and Contact"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+#: sales/manage/customer_branches.php:229
 msgid "Branch Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+#: sales/manage/customer_branches.php:230
 msgid "Branch Short Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
 msgid "Sales Person:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
 msgid "Sales Area:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
 msgid "Sales Group:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
 msgid "Default Inventory Location:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
 msgid "Default Shipping Company:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+#: sales/manage/customer_branches.php:244
 msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+#: sales/manage/customer_branches.php:251
 msgid "General contact data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+#: sales/manage/customer_branches.php:261
 msgid "Billing Address:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
 msgid "Contact"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+#: sales/manage/customer_branches.php:287
 msgid "Area"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+#: sales/manage/customer_branches.php:288
 msgid "Phone No"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+#: sales/manage/customer_branches.php:289
 msgid "Fax No"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+#: sales/manage/customer_branches.php:291
 msgid "Tax Group"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
+#: 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."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
+#: sales/manage/customers.php:43
 msgid "The customer name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
+#: sales/manage/customers.php:50
 msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
+#: sales/manage/customers.php:57
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
+#: sales/manage/customers.php:99
 msgid "Customer has been updated."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
+#: sales/manage/customers.php:131
 msgid "A new customer has been added."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+#: 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
 msgid ""
 "This customer cannot be deleted because there are transactions that refer to "
 "it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+#: sales/manage/customers.php:164
 msgid ""
 "Cannot delete the customer record because orders have been created against "
 "it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+#: sales/manage/customers.php:171
 msgid ""
 "Cannot delete this customer because there are branch records set up against "
 "it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
+#: sales/manage/customers.php:182
 msgid "Selected customer has been deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
+#: sales/manage/customers.php:231
 msgid "Name and Address"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
+#: sales/manage/customers.php:233
 msgid "Customer Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
+#: sales/manage/customers.php:234
 msgid "Customer Short Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
 msgid "Customer's Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
+#: sales/manage/customers.php:250
 msgid "Sales Type/Price List:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
+#: sales/manage/customers.php:253
 msgid "Customer status:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
+#: sales/manage/customers.php:268
 msgid "Discount Percent:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+#: sales/manage/customers.php:269
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+#: sales/manage/customers.php:273
 msgid "Credit Status:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+#: sales/manage/customers.php:286
 msgid "Customer branches"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+#: sales/manage/customers.php:288
 msgid "Select or &Add"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+#: sales/manage/customers.php:288
 msgid "&Add or Edit "
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+#: sales/manage/customers.php:308
 msgid "Add New Customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+#: sales/manage/customers.php:312
 msgid "Update Customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+#: sales/manage/customers.php:313
 msgid "Update customer data"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+#: sales/manage/customers.php:314
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+#: sales/manage/customers.php:315
 msgid "Delete Customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+#: sales/manage/customers.php:316
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+#: sales/manage/customers.php:323
 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
+#: sales/manage/customers.php:332
 msgid "New customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
 msgid "Recurrent Invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: 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
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+#: sales/manage/recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+#: sales/manage/recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+#: sales/manage/recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+#: sales/manage/recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+#: sales/manage/recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Default account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
 msgid "POS location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+#: sales/manage/sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Factor"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117
 msgid "Base"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+#: sales/view/view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+#: sales/view/view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+#: sales/view/view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#: sales/view/view_sales_order.php:29
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+#: sales/view/view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#: sales/view/view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+#: sales/view/view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+#: sales/view/view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+#: sales/view/view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+#: sales/view/view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+#: sales/view/view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
+msgstr ""
+
+#: sales/view/view_sales_order.php:97
 msgid "Telephone"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
+#: sales/view/view_sales_order.php:217
 msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: sales/view/view_sales_order.php:222
 msgid "Quantity Delivered"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:96
 msgid "Allocation"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26
 msgid "Customer Transactions"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:99
 msgid "Print Receipt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sales/inquiry/customer_inquiry.php:119
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29
 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34
 msgid "Search All Deliveries"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
+#: sales/inquiry/sales_deliveries_view.php:69
 msgid ""
 "For batch invoicing you should\n"
 "\t\t    select at least one delivery. All items must be dispatched to\n"
 "\t\t    the same customer branch."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+#: sales/inquiry/sales_deliveries_view.php:169
 msgid "Delivery #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_deliveries_view.php:175
 msgid "Cust Ref"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_deliveries_view.php:177
 msgid "Due By"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+#: sales/inquiry/sales_deliveries_view.php:178
 msgid "Delivery Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:180
 msgid "Batch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:180
 msgid "Batch Invoicing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
+#: sales/inquiry/sales_orders_view.php:44
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
+#: sales/inquiry/sales_orders_view.php:49
 msgid "Search Template for Invoicing"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
+#: sales/inquiry/sales_orders_view.php:54
 msgid "Select Template for Delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
+#: sales/inquiry/sales_orders_view.php:70
 msgid "Search All Sales Quotations"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:125
 msgid "Dispatch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
+#: sales/inquiry/sales_orders_view.php:172
 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:181
+msgid "Final Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:239
 msgid "Show All:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Order #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
 msgid "Cust Order Ref"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
 msgid "Delivery To"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:271
 msgid "Quote #"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:276
 msgid "Quote Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:279
 msgid "Quote Total"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+#: sales/inquiry/sales_orders_view.php:310
 msgid "Tmpl"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
+#: sales/includes/cart_class.inc:407
 msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
+#: sales/includes/db/custalloc_db.inc:382
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
@@ -13585,313 +15271,415 @@ msgid ""
 "charges."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
-msgid "Cash invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Return"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
+#: sales/includes/db/sales_credit_db.inc:189
+msgid "Ex Inv:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
+#: sales/includes/db/sales_order_db.inc:101
 msgid "Deleted."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
 msgid "Customer Currency:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:643
 msgid "Shipping Company:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
 msgid "Customer Discount:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
+#: sales/includes/ui/sales_order_ui.inc:60
 msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
+#: 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 ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
+#: sales/includes/ui/sales_order_ui.inc:218
 msgid "Shipping Charge"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:286
 msgid "No customer found for entered text."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+#: sales/includes/ui/sales_order_ui.inc:312
+#, 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 ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
 msgid "Price List:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
+#: sales/includes/ui/sales_order_ui.inc:422
 msgid "Date of order receive"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:578
 msgid "Cash payment"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613
 msgid "Deliver from Location:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
+#: sales/includes/ui/sales_order_ui.inc:584
 msgid "Cash account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:591
 msgid "Delivery Details"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:596
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
+#: sales/includes/ui/sales_order_ui.inc:597
 msgid "Invoice before"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:601
 msgid "Quotation Delivery Details"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
+#: sales/includes/ui/sales_order_ui.inc:606
 msgid "Order Delivery Details"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:627
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
+#: sales/includes/ui/sales_order_ui.inc:628
 msgid "Enter Valid until Date"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
+#: sales/includes/ui/sales_order_ui.inc:629
 msgid "Deliver To:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:630
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:633
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:637
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:638
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:639
 msgid "Customer Reference:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
+#: sales/includes/ui/sales_order_ui.inc:640
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+#: 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
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+#: taxes/item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+#: taxes/item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+#: taxes/item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17
 msgid "Tax Groups"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+#: taxes/tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+#: taxes/tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+#: taxes/tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+#: taxes/tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+#: taxes/tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+#: taxes/tax_groups.php:169
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+#: taxes/tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../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 ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+#: themes/default/renderer.php:27
 msgid "Main Menu"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
+msgstr ""
+
+#: themes/default/renderer.php:72
+msgid "Change Password"
+msgstr ""
+
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
 msgid "Help"
 msgstr ""
 
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
-msgid "Preferences"
+#: 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"
+msgstr ""
+
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
+msgstr ""
+
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
+msgstr ""
+
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""