Release 2.4.13

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 7f931c023187a8035fe027a3077299f4098fe565..680a36e2569e448d0dfd82a983050d33d9bc577d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,5557 +1,5554 @@
 # SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR FrontaccountingLLC
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
 # This file is distributed under the same license as the PACKAGE package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting 2.4\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-11 13:17+0100\n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-1\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: /frontaccounting.php:75
-#: /frontaccounting.php:76
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
-#: /frontaccounting.php:77
-#: /access/logout.php:21
-#: /themes/default/renderer.php:72
-#: /themes/default/renderer.php:84
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
 msgid "Logout"
 msgstr ""
 
-#: /access/login.php:13
-#: /access/password_reset.php:13
+#: access\login.php:13 access\password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: /access/login.php:27
+#: access\login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /access/login.php:31
+#: access\login.php:32
 msgid "Please login here"
 msgstr ""
 
-#: /access/login.php:33
+#: access\login.php:34
 msgid "or"
 msgstr ""
 
-#: /access/login.php:33
+#: access\login.php:34
 msgid "request new password"
 msgstr ""
 
-#: /access/login.php:39
+#: access\login.php:45
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: /access/login.php:53
-#: /access/login.php:84
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access\login.php:57 access\login.php:89
 msgid "Authorization timeout"
 msgstr ""
 
-#: /access/login.php:53
-#: /access/login.php:90
+#: access\login.php:57 access\login.php:94
 msgid "Login"
 msgstr ""
 
-#: /access/login.php:90
-#: /access/password_reset.php:61
+#: access\login.php:94 access\password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: /access/login.php:93
+#: access\login.php:98
 msgid "User name"
 msgstr ""
 
-#: /access/login.php:97
-#: /admin/users.php:200
+#: access\login.php:102 admin\users.php:202
 msgid "Password:"
 msgstr ""
 
-#: /access/login.php:106
-#: /access/login.php:112
-#: /access/password_reset.php:69
-#: /access/password_reset.php:75
-#: /admin/create_coy.php:240
-#: /admin/create_coy.php:316
-#: /admin/inst_upgrade.php:63
-#: /includes/sysnames.inc:208
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
 msgid "Company"
 msgstr ""
 
-#: /access/login.php:120
+#: access\login.php:125
 msgid "Login -->"
 msgstr ""
 
-#: /access/login.php:155
-#: /access/password_reset.php:106
-#: /admin/display_prefs.php:123
-#: /themes/default/renderer.php:133
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
 msgid "Theme:"
 msgstr ""
 
-#: /access/logout.php:32
+#: access\logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: /access/logout.php:43
+#: access\logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /access/password_reset.php:31
-#: /access/password_reset.php:61
+#: access\password_reset.php:31 access\password_reset.php:61
 msgid "Password reset"
 msgstr ""
 
-#: /access/password_reset.php:63
-#: /reporting/rep103.php:274
-#: /reporting/rep106.php:94
-#: /reporting/rep205.php:186
-#: /reporting/includes/header2.inc:113
-#: /sales/manage/sales_people.php:99
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
 msgid "Email"
 msgstr ""
 
-#: /access/password_reset.php:81
+#: access\password_reset.php:81
 msgid "Send password -->"
 msgstr ""
 
-#: /admin/attachments.php:71
+#: admin\attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: /admin/attachments.php:83
-#: /admin/db/voiding_db.inc:28
-#: /admin/db/voiding_db.inc:38
-#: /admin/db/voiding_db.inc:51
-#: /admin/db/voiding_db.inc:63
-#: /admin/db/voiding_db.inc:69
-#: /admin/db/voiding_db.inc:88
-#: /admin/db/voiding_db.inc:95
-#: /admin/db/voiding_db.inc:101
-#: /admin/db/voiding_db.inc:107
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: /admin/attachments.php:85
-#: /admin/attachments.php:90
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin\attachments.php:90 admin\attachments.php:95
 msgid "Select attachment file."
 msgstr ""
 
-#: /admin/attachments.php:88
-#: /admin/company_preferences.php:42
-#: /inventory/manage/items.php:83
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
-#: /admin/attachments.php:131
+#: admin\attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin\attachments.php:136
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: /admin/attachments.php:137
+#: admin\attachments.php:142
 msgid "Attachment has been updated."
 msgstr ""
 
-#: /admin/attachments.php:152
+#: admin\attachments.php:157
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: /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:135
-#: /manufacturing/work_order_entry.php:362
-#: /manufacturing/work_order_entry.php:370
-#: /manufacturing/includes/work_order_issue_ui.inc:166
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: /admin/attachments.php:186
-#: /admin/create_coy.php:261
-#: /admin/crm_categories.php:106
-#: /admin/fiscalyears.php:164
-#: /admin/inst_lang.php:100
-#: /admin/payment_terms.php:142
-#: /admin/printers.php:96
-#: /admin/shipping_companies.php:106
-#: /admin/tags.php:140
-#: /admin/users.php:153
-#: /dimensions/inquiry/search_dimensions.php:116
-#: /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:153
-#: /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:150
-#: /includes/ui/class.crud_view.inc:281
-#: /includes/ui/contacts_view.inc:61
-#: /includes/ui/simple_crud_class.inc:52
-#: /includes/ui/ui_view.inc:1547
-#: /inventory/prices.php:163
-#: /inventory/purchasing_data.php:167
-#: /inventory/includes/item_adjustments_ui.inc:100
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /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:59
-#: /manufacturing/manage/work_centres.php:114
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:551
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /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:137
-#: /taxes/tax_types.php:132
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin\attachments.php:201 admin\create_coy.php:269
+#: admin\crm_categories.php:106 admin\fiscalyears.php:164
+#: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
+#: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
+#: dimensions\inquiry\search_dimensions.php:117
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
+#: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
+#: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
+#: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
+#: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
+#: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
+#: includes\ui\ui_view.inc:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
+#: sales\manage\customer_branches.php:158
+#: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
+#: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
+#: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: /admin/attachments.php:191
-#: /gl/inquiry/journal_inquiry.php:116
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
-#: /admin/attachments.php:196
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
 msgid "Download"
 msgstr ""
 
-#: /admin/attachments.php:201
-#: /admin/create_coy.php:264
-#: /admin/crm_categories.php:110
-#: /admin/fiscalyears.php:166
-#: /admin/inst_chart.php:83
-#: /admin/inst_lang.php:109
-#: /admin/inst_module.php:142
-#: /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:155
-#: /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:154
-#: /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:152
-#: /includes/ui/class.crud_view.inc:285
-#: /includes/ui/contacts_view.inc:64
-#: /includes/ui/simple_crud_class.inc:54
-#: /includes/ui/ui_input.inc:304
-#: /inventory/prices.php:164
-#: /inventory/purchasing_data.php:168
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /inventory/includes/stock_transfers_ui.inc:84
-#: /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:60
-#: /manufacturing/manage/work_centres.php:115
-#: /manufacturing/includes/work_order_issue_ui.inc:63
-#: /purchasing/includes/ui/invoice_ui.inc:317
-#: /purchasing/includes/ui/po_ui.inc:251
-#: /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:138
-#: /taxes/tax_types.php:133
+#: admin\attachments.php:216 admin\create_coy.php:272
+#: admin\crm_categories.php:110 admin\fiscalyears.php:166
+#: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
+#: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
+#: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
+#: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
+#: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
+#: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
+#: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
+#: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
+#: inventory\prices.php:164 inventory\purchasing_data.php:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
+#: sales\manage\customer_branches.php:162
+#: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
+#: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
+#: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: /admin/attachments.php:208
-#: /admin/view_print_transaction.php:126
-#: /admin/void_transaction.php:180
-#: /dimensions/inquiry/search_dimensions.php:124
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:231
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:106
-#: /gl/inquiry/journal_inquiry.php:121
-#: /includes/ui/allocation_cart.inc:290
-#: /inventory/inquiry/stock_movements.php:104
-#: /manufacturing/search_work_orders.php:157
-#: /manufacturing/includes/manufacturing_ui.inc:157
-#: /manufacturing/includes/manufacturing_ui.inc:200
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
-#: /purchasing/view/view_po.php:115
-#: /purchasing/view/view_po.php:140
-#: /purchasing/inquiry/po_search_completed.php:110
-#: /purchasing/inquiry/po_search.php:117
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: /purchasing/inquiry/supplier_inquiry.php:178
-#: /purchasing/allocations/supplier_allocation_main.php:95
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep306.php:141
-#: /reporting/rep601.php:79
-#: /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:207
-#: /reporting/includes/doctext.inc:245
-#: /sales/allocations/customer_allocation_main.php:88
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_allocation_inquiry.php:147
-#: /sales/inquiry/customer_inquiry.php:203
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: inventory\inquiry\stock_movements.php:104
+#: manufacturing\search_work_orders.php:164
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep710.php:78 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+#: sales\allocations\customer_allocation_main.php:93
+#: sales\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
 msgid "#"
 msgstr ""
 
-#: /admin/attachments.php:209
-#: /admin/attachments.php:253
-#: /admin/crm_categories.php:88
-#: /admin/payment_terms.php:127
-#: /admin/printers.php:84
-#: /admin/print_profiles.php:147
-#: /gl/inquiry/accounts_list.php:33
-#: /gl/inquiry/accounts_list.php:48
-#: /gl/inquiry/tax_inquiry.php:80
-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/manage/gl_quick_entries.php:230
-#: /inventory/inquiry/stock_list.php:37
-#: /inventory/inquiry/stock_list.php:56
-#: /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:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /purchasing/po_receive_items.php:62
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:114
-#: /reporting/rep204.php:84
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep304.php:127
-#: /reporting/rep305.php:106
-#: /reporting/rep306.php:141
-#: /reporting/rep307.php:114
-#: /reporting/rep308.php:242
-#: /reporting/rep309.php:99
-#: /reporting/rep401.php:71
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/credit_status.php:97
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/sales_orders_view.php:281
-#: /sales/inquiry/sales_orders_view.php:285
-#: /taxes/tax_groups.php:123
-#: /taxes/tax_types.php:115
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
+#: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
+#: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
+#: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
+#: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
+#: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: /admin/attachments.php:210
-#: /admin/backups.php:67
-#: /admin/backups.php:152
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
 msgid "Filename"
 msgstr ""
 
-#: /admin/attachments.php:211
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
 msgid "Size"
 msgstr ""
 
-#: /admin/attachments.php:212
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
-#: /admin/attachments.php:213
+#: admin\attachments.php:228
 msgid "Date Uploaded"
 msgstr ""
 
-#: /admin/attachments.php:247
-#: /admin/attachments.php:252
+#: admin\attachments.php:268 admin\attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
-#: /admin/attachments.php:254
+#: admin\attachments.php:277
 msgid "Attached File"
 msgstr ""
 
-#: /admin/backups.php:21
-#: /admin/backups.php:40
-#: /admin/backups.php:118
-#: /admin/backups.php:145
-#: /admin/backups.php:158
-#: /admin/backups.php:178
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
 msgid "Select backup file first."
 msgstr ""
 
-#: /admin/backups.php:43
+#: admin\backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: /admin/backups.php:52
+#: admin\backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /admin/backups.php:53
+#: admin\backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /admin/backups.php:54
+#: admin\backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
-#: /admin/backups.php:66
+#: admin\backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
-#: /admin/backups.php:69
+#: admin\backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
-#: /admin/backups.php:102
-#: /admin/create_coy.php:260
-#: /admin/fiscalyears.php:155
-#: /admin/inst_lang.php:85
-#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:106
-#: /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:38
-#: /includes/system_tests.inc:113
-#: /includes/system_tests.inc:126
-#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/ui_lists.inc:1851
-#: /purchasing/manage/suppliers.php:122
-#: /reporting/rep101.php:128
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:112
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:81
-#: /reporting/rep114.php:74
-#: /reporting/rep201.php:103
-#: /reporting/rep202.php:116
-#: /reporting/rep202.php:118
-#: /reporting/rep203.php:84
-#: /reporting/rep303.php:112
-#: /reporting/rep303.php:116
-#: /reporting/rep304.php:123
-#: /reporting/rep402.php:99
-#: /reporting/rep402.php:134
-#: /reporting/rep501.php:113
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_points.php:95
-#: /sales/manage/sales_types.php:119
-#: /taxes/item_tax_types.php:129
+#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
+#: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
+#: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep402.php:183 reporting\rep501.php:113
+#: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
+#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: /admin/backups.php:142
+#: admin\backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
-#: /admin/backups.php:151
+#: admin\backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
-#: /admin/backups.php:156
+#: admin\backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
-#: /admin/backups.php:168
+#: admin\backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /admin/backups.php:170
+#: admin\backups.php:178
 msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
-#: /admin/backups.php:173
+#: admin\backups.php:181
 msgid "File uploaded to backup directory"
 msgstr ""
 
-#: /admin/backups.php:176
+#: admin\backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /admin/backups.php:185
+#: admin\backups.php:193
 msgid "Create backup"
 msgstr ""
 
-#: /admin/backups.php:186
-#: /sales/includes/ui/sales_order_ui.inc:581
-#: /sales/includes/ui/sales_order_ui.inc:637
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
 msgid "Comments:"
 msgstr ""
 
-#: /admin/backups.php:187
+#: admin\backups.php:195
 msgid "Compression:"
 msgstr ""
 
-#: /admin/backups.php:189
+#: admin\backups.php:197
 msgid "Create Backup"
 msgstr ""
 
-#: /admin/backups.php:191
+#: admin\backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /admin/backups.php:197
+#: admin\backups.php:205
 msgid "View Backup"
 msgstr ""
 
-#: /admin/backups.php:198
+#: admin\backups.php:206
 msgid "Download Backup"
 msgstr ""
 
-#: /admin/backups.php:199
+#: admin\backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
-#: /admin/backups.php:200
+#: admin\backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: /admin/backups.php:202
+#: admin\backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
-#: /admin/backups.php:204
+#: admin\backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /admin/backups.php:210
+#: admin\backups.php:218
 msgid "Update security settings"
 msgstr ""
 
-#: /admin/backups.php:211
+#: admin\backups.php:219
 msgid "Protect security settings"
 msgstr ""
 
-#: /admin/backups.php:215
+#: admin\backups.php:223
 msgid "Upload file"
 msgstr ""
 
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:99
-#: /themes/default/renderer.php:78
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
 msgid "Change password"
 msgstr ""
 
-#: /admin/change_current_user_password.php:33
+#: admin\change_current_user_password.php:33
 msgid "Invalid password entered."
 msgstr ""
 
-#: /admin/change_current_user_password.php:40
-#: /admin/users.php:40
+#: admin\change_current_user_password.php:40 admin\users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/change_current_user_password.php:47
-#: /admin/users.php:47
+#: admin\change_current_user_password.php:47 admin\users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /admin/change_current_user_password.php:54
+#: admin\change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /admin/change_current_user_password.php:68
+#: admin\change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /admin/change_current_user_password.php:73
+#: admin\change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: /admin/change_current_user_password.php:85
-#: /admin/users.php:189
+#: admin\change_current_user_password.php:85 admin\users.php:191
 msgid "User login:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:91
+#: admin\change_current_user_password.php:91
 msgid "Current Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:92
+#: admin\change_current_user_password.php:92
 msgid "New Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:93
+#: admin\change_current_user_password.php:93
 msgid "Repeat New Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:95
+#: admin\change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:18
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
-#: /admin/company_preferences.php:29
+#: admin\company_preferences.php:30
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: /admin/company_preferences.php:36
+#: admin\company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
-#: /admin/company_preferences.php:46
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin\company_preferences.php:77
 msgid "Error uploading logo file."
 msgstr ""
 
-#: /admin/company_preferences.php:60
+#: admin\company_preferences.php:91
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: /admin/company_preferences.php:65
-#: /inventory/manage/items.php:109
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /admin/company_preferences.php:70
-#: /inventory/manage/items.php:99
-#: /inventory/manage/items.php:114
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /admin/company_preferences.php:78
-#: /admin/company_preferences.php:99
-#: /inventory/manage/items.php:122
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /admin/company_preferences.php:88
+#: admin\company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /admin/company_preferences.php:123
+#: admin\company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /admin/company_preferences.php:169
+#: admin\company_preferences.php:256
 msgid "General settings"
 msgstr ""
 
-#: /admin/company_preferences.php:171
+#: admin\company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /admin/company_preferences.php:172
-#: /admin/shipping_companies.php:142
-#: /includes/ui/contacts_view.inc:106
-#: /inventory/manage/locations.php:212
-#: /sales/manage/customers.php:234
-#: /sales/includes/ui/sales_order_ui.inc:628
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
 msgid "Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:173
+#: admin\company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
-#: /admin/company_preferences.php:175
-#: /admin/shipping_companies.php:138
-#: /purchasing/manage/suppliers.php:135
-#: /sales/manage/customer_branches.php:253
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:176
-#: /includes/ui/contacts_view.inc:101
-#: /purchasing/manage/suppliers.php:138
-#: /sales/manage/customer_branches.php:255
-#: /sales/manage/customers.php:258
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:177
-#: /admin/users.php:211
+#: admin\company_preferences.php:264 admin\users.php:213
 msgid "Email Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:179
+#: admin\company_preferences.php:266
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: /admin/company_preferences.php:181
+#: admin\company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:182
-#: /purchasing/manage/suppliers.php:95
-#: /sales/manage/customers.php:236
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: /admin/company_preferences.php:183
+#: admin\company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
-#: /admin/company_preferences.php:185
+#: admin\company_preferences.php:272
 msgid "Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:186
+#: admin\company_preferences.php:273
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: /admin/company_preferences.php:187
+#: admin\company_preferences.php:274
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:189
-msgid "Automatic Revaluation Currency Accounts"
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
 msgstr ""
 
-#: /admin/company_preferences.php:190
-msgid "Time Zone on Reports"
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
-#: /admin/company_preferences.php:191
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:282
 msgid "Database Scheme Version"
 msgstr ""
 
-#: /admin/company_preferences.php:195
+#: admin\company_preferences.php:286
 msgid "General Ledger Settings"
 msgstr ""
 
-#: /admin/company_preferences.php:196
-#: /gl/gl_budget.php:62
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: /admin/company_preferences.php:197
+#: admin\company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
-#: /admin/company_preferences.php:197
+#: admin\company_preferences.php:288
 msgid "Months."
 msgstr ""
 
-#: /admin/company_preferences.php:198
+#: admin\company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
-#: /admin/company_preferences.php:198
+#: admin\company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
-#: /admin/company_preferences.php:199
+#: admin\company_preferences.php:290
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: /admin/company_preferences.php:200
+#: admin\company_preferences.php:291
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: /admin/company_preferences.php:202
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
 msgid "Sales Pricing"
 msgstr ""
 
-#: /admin/company_preferences.php:203
+#: admin\company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /admin/company_preferences.php:204
+#: admin\company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
-#: /admin/company_preferences.php:206
+#: admin\company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: /admin/company_preferences.php:208
+#: admin\company_preferences.php:300
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: /admin/company_preferences.php:212
+#: admin\company_preferences.php:304
 msgid "Optional Modules"
 msgstr ""
 
-#: /admin/company_preferences.php:213
-#: /reporting/reports_main.php:285
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
-#: /admin/company_preferences.php:214
-#: /inventory/manage/items.php:24
-#: /reporting/reports_main.php:308
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
 msgid "Fixed Assets"
 msgstr ""
 
-#: /admin/company_preferences.php:215
+#: admin\company_preferences.php:307
 msgid "Use Dimensions:"
 msgstr ""
 
-#: /admin/company_preferences.php:217
+#: admin\company_preferences.php:309
 msgid "User Interface Options"
 msgstr ""
 
-#: /admin/company_preferences.php:219
+#: admin\company_preferences.php:311
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin\company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:313
 msgid "Search Item List"
 msgstr ""
 
-#: /admin/company_preferences.php:220
+#: admin\company_preferences.php:314
 msgid "Search Customer List"
 msgstr ""
 
-#: /admin/company_preferences.php:221
+#: admin\company_preferences.php:315
 msgid "Search Supplier List"
 msgstr ""
 
-#: /admin/company_preferences.php:222
+#: admin\company_preferences.php:316
 msgid "Login Timeout:"
 msgstr ""
 
-#: /admin/company_preferences.php:222
+#: admin\company_preferences.php:316
 msgid "seconds"
 msgstr ""
 
-#: /admin/company_preferences.php:227
-#: /admin/display_prefs.php:160
-#: /admin/gl_setup.php:274
-#: /admin/inst_chart.php:77
-#: /admin/inst_lang.php:103
-#: /admin/inst_module.php:136
-#: /admin/inst_module.php:154
-#: /admin/inst_module.php:197
-#: /admin/inst_theme.php:81
-#: /dimensions/dimension_entry.php:283
-#: /gl/gl_bank.php:409
-#: /gl/gl_budget.php:134
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:267
-#: /gl/includes/ui/gl_journal_ui.inc:267
-#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/db_pager_view.inc:173
-#: /includes/ui/simple_crud_class.inc:56
-#: /includes/ui/simple_crud_class.inc:225
-#: /includes/ui/ui_input.inc:226
-#: /includes/ui/ui_input.inc:961
-#: /inventory/adjustments.php:255
-#: /inventory/cost_update.php:151
-#: /inventory/reorder_level.php:111
-#: /inventory/transfers.php:237
-#: /inventory/includes/item_adjustments_ui.inc:191
-#: /inventory/includes/stock_transfers_ui.inc:150
-#: /inventory/manage/sales_kits.php:208
-#: /manufacturing/work_order_entry.php:441
-#: /manufacturing/includes/work_order_issue_ui.inc:132
-#: /purchasing/includes/ui/po_ui.inc:283
-#: /purchasing/includes/ui/po_ui.inc:436
-#: /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:313
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:231
-#: /sales/includes/ui/sales_order_ui.inc:547
+#: admin\company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin\company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin\company_preferences.php:322 admin\display_prefs.php:162
+#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
+#: admin\inst_module.php:146 admin\inst_module.php:164
+#: admin\inst_module.php:207 admin\inst_theme.php:81
+#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
+#: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
+#: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
+#: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
+#: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: inventory\includes\stock_transfers_ui.inc:150
+#: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
+#: manufacturing\includes\work_order_issue_ui.inc:132
+#: purchasing\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
 msgid "Update"
 msgstr ""
 
-#: /admin/create_coy.php:21
+#: admin\create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: /admin/create_coy.php:37
-#: /admin/create_coy.php:43
+#: admin\create_coy.php:37 admin\create_coy.php:43
 msgid "Database settings are not specified."
 msgstr ""
 
-#: /admin/create_coy.php:53
+#: 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 ""
 
-#: /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 ""
 
-#: /admin/create_coy.php:117
+#: admin\create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: admin\create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
-#: /admin/create_coy.php:123
+#: admin\create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: /admin/create_coy.php:141
-#: /admin/create_coy.php:209
+#: admin\create_coy.php:148 admin\create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:143
-#: /admin/create_coy.php:211
+#: admin\create_coy.php:150 admin\create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:145
-#: /admin/create_coy.php:181
-#: /admin/create_coy.php:213
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: /admin/create_coy.php:145
-#: /admin/create_coy.php:181
-#: /admin/create_coy.php:213
-#: /admin/db/maintenance_db.inc:251
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+#: admin\db\maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: /admin/create_coy.php:157
+#: admin\create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
-#: /admin/create_coy.php:157
+#: admin\create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
-#: /admin/create_coy.php:174
+#: admin\create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: /admin/create_coy.php:190
+#: admin\create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /admin/create_coy.php:196
+#: admin\create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /admin/create_coy.php:202
+#: admin\create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
-#: /admin/create_coy.php:202
+#: admin\create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
-#: /admin/create_coy.php:222
+#: admin\create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: /admin/create_coy.php:225
+#: admin\create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: /admin/create_coy.php:240
+#: admin\create_coy.php:247
 msgid "Database Host"
 msgstr ""
 
-#: /admin/create_coy.php:240
-#: /admin/create_coy.php:321
-#: /admin/create_coy.php:331
+#: admin\create_coy.php:247
+msgid "Database Port"
+msgstr ""
+
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
 msgid "Database User"
 msgstr ""
 
-#: /admin/create_coy.php:241
-#: /admin/create_coy.php:323
-#: /admin/create_coy.php:332
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
-#: /admin/create_coy.php:241
-#: /admin/create_coy.php:325
-#: /admin/create_coy.php:333
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
-#: /admin/create_coy.php:241
+#: admin\create_coy.php:248
 msgid "Charset"
 msgstr ""
 
-#: /admin/create_coy.php:241
-#: /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
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: /admin/create_coy.php:260
-#: /admin/create_coy.php:337
-#: /admin/fiscalyears.php:159
-#: /admin/inst_lang.php:85
-#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:106
-#: /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:38
-#: /includes/system_tests.inc:113
-#: /includes/system_tests.inc:126
-#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/class.reflines_crud.inc:101
-#: /includes/ui/ui_lists.inc:1852
-#: /purchasing/manage/suppliers.php:122
-#: /reporting/rep101.php:127
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:111
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:83
-#: /reporting/rep114.php:76
-#: /reporting/rep201.php:102
-#: /reporting/rep202.php:115
-#: /reporting/rep202.php:117
-#: /reporting/rep203.php:83
-#: /reporting/rep303.php:107
-#: /reporting/rep303.php:115
-#: /reporting/rep304.php:122
-#: /reporting/rep402.php:99
-#: /reporting/rep501.php:111
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_points.php:95
-#: /sales/manage/sales_types.php:119
-#: /taxes/item_tax_types.php:133
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
+#: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
+#: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep501.php:111 sales\manage\sales_points.php:94
+#: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
+#: taxes\item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: /admin/create_coy.php:266
+#: 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:274
+#: admin\create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /admin/create_coy.php:275
+#: 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:320
-#: /admin/create_coy.php:330
-#: /admin/printers.php:84
+#: admin\create_coy.php:284 install\index.php:365
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
 msgid "Host"
 msgstr ""
 
-#: /admin/create_coy.php:322
+#: 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 ""
 
-#: /admin/create_coy.php:324
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
 msgid "Database Collation:"
 msgstr ""
 
-#: /admin/create_coy.php:325
-#: /admin/inst_chart.php:71
-#: /admin/inst_chart.php:73
-#: /admin/inst_lang.php:87
-#: /admin/inst_lang.php:90
-#: /admin/inst_module.php:125
-#: /admin/inst_theme.php:76
-#: /admin/inst_theme.php:78
-#: /gl/manage/gl_account_types.php:189
-#: /includes/db/audit_trail_db.inc:127
-#: /includes/ui/allocation_cart.inc:316
-#: /inventory/manage/items.php:446
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
 msgid "None"
 msgstr ""
 
-#: /admin/create_coy.php:326
-#: /admin/create_coy.php:335
-#: /admin/create_coy.php:337
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
 msgid "Default Company"
 msgstr ""
 
-#: /admin/create_coy.php:327
+#: admin\create_coy.php:339
 msgid "Database Script"
 msgstr ""
 
-#: /admin/create_coy.php:328
+#: admin\create_coy.php:340
 msgid "New script Admin Password"
 msgstr ""
 
-#: /admin/crm_categories.php:17
+#: admin\crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
-#: /admin/crm_categories.php:31
+#: admin\crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: /admin/crm_categories.php:41
+#: admin\crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: /admin/crm_categories.php:47
+#: admin\crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
-#: /admin/crm_categories.php:62
+#: admin\crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: /admin/crm_categories.php:68
+#: admin\crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
-#: /admin/crm_categories.php:88
+#: admin\crm_categories.php:88
 msgid "Category Type"
 msgstr ""
 
-#: /admin/crm_categories.php:88
+#: admin\crm_categories.php:88
 msgid "Category Subtype"
 msgstr ""
 
-#: /admin/crm_categories.php:88
-#: /purchasing/inquiry/suppliers_list.php:56
-#: /sales/manage/customer_branches.php:283
-#: /sales/inquiry/customers_list.php:56
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
 msgid "Short Name"
 msgstr ""
 
-#: /admin/crm_categories.php:135
-#: /admin/crm_categories.php:139
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
-#: /admin/crm_categories.php:136
-#: /admin/crm_categories.php:140
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: /admin/crm_categories.php:143
+#: admin\crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
-#: /admin/crm_categories.php:144
+#: admin\crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
-#: /admin/display_prefs.php:16
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
+msgid "Dashboard"
+msgstr ""
+
+#: admin\display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: /admin/display_prefs.php:30
+#: admin\display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /admin/display_prefs.php:61
+#: admin\display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: /admin/display_prefs.php:63
+#: admin\display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /admin/display_prefs.php:72
+#: admin\display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
-#: /admin/display_prefs.php:74
+#: admin\display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /admin/display_prefs.php:75
+#: admin\display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
-#: /admin/display_prefs.php:76
+#: admin\display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /admin/display_prefs.php:77
+#: admin\display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
-#: /admin/display_prefs.php:79
+#: admin\display_prefs.php:81
 msgid "Date Format and Separators"
 msgstr ""
 
-#: /admin/display_prefs.php:81
+#: admin\display_prefs.php:83
 msgid "Date Format:"
 msgstr ""
 
-#: /admin/display_prefs.php:83
+#: admin\display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:88
+#: admin\display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:93
+#: admin\display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:98
+#: admin\display_prefs.php:100
 msgid "Use Date Picker"
 msgstr ""
 
-#: /admin/display_prefs.php:103
+#: admin\display_prefs.php:105
 msgid "Reports"
 msgstr ""
 
-#: /admin/display_prefs.php:105
+#: admin\display_prefs.php:107
 msgid "Save Report Selection Days:"
 msgstr ""
 
-#: /admin/display_prefs.php:107
+#: admin\display_prefs.php:109
 msgid "Default Report Destination:"
 msgstr ""
 
-#: /admin/display_prefs.php:108
+#: admin\display_prefs.php:110
 msgid "Excel"
 msgstr ""
 
-#: /admin/display_prefs.php:108
-#: /reporting/includes/reports_classes.inc:235
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
 msgid "PDF/Printer"
 msgstr ""
 
-#: /admin/display_prefs.php:110
+#: admin\display_prefs.php:112
 msgid "Default Report Orientation:"
 msgstr ""
 
-#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:242
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
 msgid "Landscape"
 msgstr ""
 
-#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:242
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
 msgid "Portrait"
 msgstr ""
 
-#: /admin/display_prefs.php:115
-#: /applications/setup.php:42
-#: /includes/sysnames.inc:99
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: /admin/display_prefs.php:117
+#: admin\display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /admin/display_prefs.php:119
+#: admin\display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
-#: /admin/display_prefs.php:121
+#: admin\display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /admin/display_prefs.php:128
+#: admin\display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
-#: /admin/display_prefs.php:130
+#: admin\display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
-#: /admin/display_prefs.php:138
-#: /admin/users.php:219
+#: admin\display_prefs.php:140 admin\users.php:221
 msgid "Printing profile"
 msgstr ""
 
-#: /admin/display_prefs.php:139
-#: /admin/users.php:220
+#: admin\display_prefs.php:141 admin\users.php:222
 msgid "Browser printing support"
 msgstr ""
 
-#: /admin/display_prefs.php:141
+#: admin\display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /admin/display_prefs.php:142
-#: /admin/users.php:223
+#: admin\display_prefs.php:144 admin\users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /admin/display_prefs.php:144
+#: admin\display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /admin/display_prefs.php:145
+#: admin\display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /admin/display_prefs.php:147
+#: admin\display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
-#: /admin/display_prefs.php:148
+#: admin\display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: /admin/display_prefs.php:150
+#: admin\display_prefs.php:152
 msgid "Query page size:"
 msgstr ""
 
-#: /admin/display_prefs.php:152
+#: admin\display_prefs.php:154
 msgid "Transaction days:"
 msgstr ""
 
-#: /admin/display_prefs.php:154
-#: /admin/inst_lang.php:35
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
 msgid "Language"
 msgstr ""
 
-#: /admin/display_prefs.php:156
-#: /admin/users.php:215
+#: admin\display_prefs.php:158 admin\users.php:217
 msgid "Language:"
 msgstr ""
 
-#: /admin/fiscalyears.php:25
+#: admin\fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: /admin/fiscalyears.php:34
+#: admin\fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:40
+#: admin\fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:46
+#: admin\fiscalyears.php:46
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:52
+#: admin\fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /admin/fiscalyears.php:70
+#: admin\fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: /admin/fiscalyears.php:81
+#: admin\fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /admin/fiscalyears.php:89
+#: admin\fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /admin/fiscalyears.php:102
+#: admin\fiscalyears.php:102
 msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: /admin/fiscalyears.php:107
+#: admin\fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /admin/fiscalyears.php:120
+#: admin\fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /admin/fiscalyears.php:133
+#: admin\fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
-#: /admin/fiscalyears.php:138
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /admin/fiscalyears.php:138
+#: admin\fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /admin/fiscalyears.php:138
-#: /dimensions/inquiry/search_dimensions.php:130
-#: /dimensions/inquiry/search_dimensions.php:136
-#: /includes/ui/ui_lists.inc:743
-#: /includes/ui/ui_view.inc:1546
-#: /manufacturing/search_work_orders.php:114
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep710.php:113
-#: /reporting/includes/excel_report.inc:230
-#: /reporting/includes/pdf_report.inc:267
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
 msgid "Closed"
 msgstr ""
 
-#: /admin/fiscalyears.php:168
+#: admin\fiscalyears.php:168
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: /admin/fiscalyears.php:176
+#: admin\fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /admin/fiscalyears.php:200
-#: /admin/fiscalyears.php:211
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /admin/fiscalyears.php:201
-#: /admin/fiscalyears.php:212
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /admin/fiscalyears.php:216
+#: admin\fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: /admin/forms_setup.php:20
+#: admin\forms_setup.php:20
 msgid "Transaction References"
 msgstr ""
 
-#: /admin/gl_setup.php:20
+#: admin\gl_setup.php:20
 msgid "System and General GL Setup"
 msgstr ""
 
-#: /admin/gl_setup.php:34
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin\gl_setup.php:34 admin\gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:41
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
-#: /admin/gl_setup.php:48
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin\gl_setup.php:48
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: 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 ""
+
+#: admin\gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:59
+#: admin\gl_setup.php:94
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: /admin/gl_setup.php:66
-#: /admin/db/fiscalyears_db.inc:141
+#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
 msgid ""
 "The Retained Earnings Account should be a Balance Account or the Profit and "
 "Loss Year Account should be an Expense Account (preferred the last one in "
 "the Expense Class)"
 msgstr ""
 
-#: /admin/gl_setup.php:89
+#: admin\gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /admin/gl_setup.php:154
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
 msgid "General GL"
 msgstr ""
 
-#: /admin/gl_setup.php:156
+#: admin\gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /admin/gl_setup.php:156
-#: /admin/gl_setup.php:174
-#: /admin/gl_setup.php:208
-#: /admin/gl_setup.php:210
-#: /admin/gl_setup.php:230
-#: /admin/gl_setup.php:268
-#: /admin/payment_terms.php:140
+#: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
+#: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
+#: admin\payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: /admin/gl_setup.php:158
+#: admin\gl_setup.php:193
 msgid "Accounts Type:"
 msgstr ""
 
-#: /admin/gl_setup.php:160
+#: admin\gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
-#: /admin/gl_setup.php:162
+#: admin\gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: /admin/gl_setup.php:164
+#: admin\gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:166
-#: /gl/manage/bank_accounts.php:193
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:168
+#: admin\gl_setup.php:203
 msgid "Tax Algorithm:"
 msgstr ""
 
-#: /admin/gl_setup.php:172
+#: admin\gl_setup.php:207
 msgid "Dimension Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:174
+#: admin\gl_setup.php:209
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: /admin/gl_setup.php:178
+#: admin\gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
-#: /admin/gl_setup.php:180
+#: admin\gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /admin/gl_setup.php:182
+#: admin\gl_setup.php:217
 msgid "Invoice Identification:"
 msgstr ""
 
-#: /admin/gl_setup.php:182
-#: /gl/manage/bank_accounts.php:110
-#: /includes/ui/ui_view.inc:546
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
 msgid "Number"
 msgstr ""
 
-#: /admin/gl_setup.php:182
-#: /admin/view_print_transaction.php:127
-#: /admin/void_transaction.php:181
-#: /dimensions/inquiry/search_dimensions.php:125
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:232
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/journal_inquiry.php:112
-#: /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:158
-#: /manufacturing/view/wo_issue_view.php:42
-#: /manufacturing/view/wo_production_view.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:157
-#: /manufacturing/includes/manufacturing_ui.inc:200
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
-#: /purchasing/includes/ui/grn_ui.inc:32
-#: /purchasing/includes/ui/grn_ui.inc:64
-#: /purchasing/includes/ui/po_ui.inc:298
-#: /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:111
-#: /purchasing/inquiry/po_search.php:118
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: /purchasing/inquiry/supplier_inquiry.php:179
-#: /purchasing/allocations/supplier_allocation_main.php:96
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep702.php:53
-#: /reporting/includes/doctext.inc:220
-#: /sales/customer_credit_invoice.php: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:89
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:39
-#: /sales/view/view_sales_order.php:94
-#: /sales/inquiry/customer_allocation_inquiry.php:148
-#: /sales/inquiry/customer_inquiry.php:205
-#: /sales/inquiry/sales_deliveries_view.php:173
-#: /sales/includes/ui/sales_credit_ui.inc:81
-#: /sales/includes/ui/sales_credit_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:361
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
+#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
+#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
+#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
+#: manufacturing\search_work_orders.php:165
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
+#: purchasing\view\view_supp_credit.php:43
+#: purchasing\view\view_supp_invoice.php:47
+#: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
+#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
+#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
+#: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
+#: sales\view\view_sales_order.php:96
 msgid "Reference"
 msgstr ""
 
-#: /admin/gl_setup.php:184
+#: admin\gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /admin/gl_setup.php:186
+#: admin\gl_setup.php:221
 msgid "Print Item Image on Quote:"
 msgstr ""
 
-#: /admin/gl_setup.php:188
+#: admin\gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /admin/gl_setup.php:190
+#: admin\gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:192
+#: admin\gl_setup.php:227
 msgid "Deferred Income Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:193
+#: admin\gl_setup.php:228
 msgid "Not used"
 msgstr ""
 
-#: /admin/gl_setup.php:197
+#: admin\gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:199
+#: admin\gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:201
-#: /admin/gl_setup.php:246
-#: /inventory/manage/item_categories.php:228
-#: /inventory/manage/items.php:468
-#: /sales/manage/customer_branches.php:242
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:204
-#: /sales/manage/customer_branches.php:243
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:206
-#: /sales/manage/customer_branches.php:245
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:208
+#: admin\gl_setup.php:243
 msgid "Quote Valid Days:"
 msgstr ""
 
-#: /admin/gl_setup.php:210
+#: admin\gl_setup.php:245
 msgid "Delivery Required By:"
 msgstr ""
 
-#: /admin/gl_setup.php:216
+#: admin\gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /admin/gl_setup.php:218
+#: admin\gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:220
+#: admin\gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:222
+#: admin\gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:224
+#: admin\gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:226
-#: /purchasing/manage/suppliers.php:131
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:228
+#: admin\gl_setup.php:263
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:228
+#: admin\gl_setup.php:263
 msgid "No postings on GRN"
 msgstr ""
 
-#: /admin/gl_setup.php:230
+#: admin\gl_setup.php:265
 msgid "Receival Required By:"
 msgstr ""
 
-#: /admin/gl_setup.php:232
+#: admin\gl_setup.php:267
 msgid "Show PO item codes:"
 msgstr ""
 
-#: /admin/gl_setup.php:234
-#: /reporting/reports_main.php:208
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
-#: /admin/gl_setup.php:236
+#: admin\gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /admin/gl_setup.php:237
+#: admin\gl_setup.php:272
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: /admin/gl_setup.php:239
+#: admin\gl_setup.php:274
 msgid "No zero-amounts (Service):"
 msgstr ""
 
-#: /admin/gl_setup.php:241
+#: admin\gl_setup.php:276
 msgid "Location Notifications:"
 msgstr ""
 
-#: /admin/gl_setup.php:243
+#: admin\gl_setup.php:278
 msgid "Allow Negative Prices:"
 msgstr ""
 
-#: /admin/gl_setup.php:245
+#: admin\gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:248
-#: /inventory/manage/item_categories.php:244
-#: /inventory/manage/items.php:477
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:250
-#: /inventory/manage/item_categories.php:232
-#: /inventory/manage/item_categories.php:246
-#: /inventory/manage/items.php:478
-#: /inventory/manage/items.php:483
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:252
-#: /inventory/manage/item_categories.php:247
-#: /inventory/manage/items.php:479
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:254
-#: /inventory/manage/item_categories.php:251
-#: /inventory/manage/items.php:490
-msgid "Item Assembly Costs Account:"
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:258
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
 msgid "Fixed Assets Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:260
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
 msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:262
+#: admin\gl_setup.php:297
 msgid "Depreciation Period:"
 msgstr ""
 
-#: /admin/gl_setup.php:262
-#: /gl/accruals.php:198
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
 msgid "Monthly"
 msgstr ""
 
-#: /admin/gl_setup.php:262
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
 msgid "Yearly"
 msgstr ""
 
-#: /admin/gl_setup.php:266
+#: admin\gl_setup.php:301
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:268
+#: admin\gl_setup.php:303
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: /admin/inst_chart.php:20
+#: admin\inst_chart.php:20
 msgid "Install Charts of Accounts"
 msgstr ""
 
-#: /admin/inst_chart.php:35
+#: admin\inst_chart.php:35
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_chart.php:52
+#: admin\inst_chart.php:57
 msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: /admin/inst_chart.php:55
+#: admin\inst_chart.php:62
 msgid "Chart"
 msgstr ""
 
-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:36
-#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
 msgid "Installed"
 msgstr ""
 
-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:36
-#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:113
+#: 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:55
-#: /admin/inst_lang.php:35
-#: /admin/inst_lang.php:220
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
 msgid "Encoding"
 msgstr ""
 
-#: /admin/inst_chart.php:72
-#: /admin/inst_chart.php:74
-#: /admin/inst_lang.php:88
-#: /admin/inst_module.php:126
-#: /admin/inst_module.php:127
-#: /admin/inst_theme.php:77
-#: /includes/sysnames.inc:207
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
-#: /admin/inst_chart.php:77
-#: /admin/inst_lang.php:103
-#: /admin/inst_module.php:131
-#: /admin/inst_module.php:136
-#: /admin/inst_theme.php:81
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
 msgid "Install"
 msgstr ""
 
-#: /admin/inst_chart.php:78
-#: /admin/inst_module.php:137
-#: /admin/inst_theme.php:82
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: /admin/inst_chart.php:85
-#: /admin/inst_module.php:144
-#: /admin/inst_theme.php:89
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /admin/inst_lang.php:23
+#: admin\inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
-#: /admin/inst_lang.php:35
-#: /admin/printers.php:84
-#: /admin/shipping_companies.php:91
-#: /dimensions/dimension_entry.php:261
-#: /dimensions/inquiry/search_dimensions.php:126
-#: /dimensions/view/view_dimension.php:55
-#: /gl/gl_journal.php:546
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-#: /manufacturing/manage/work_centres.php:101
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /reporting/rep501.php:87
-#: /reporting/rep709.php:115
-#: /reporting/rep709.php:116
-#: /sales/manage/customer_branches.php:284
-#: /sales/manage/sales_people.php:99
-#: /taxes/item_tax_types.php:117
+#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
+#: dimensions\dimension_entry.php:261
+#: dimensions\inquiry\search_dimensions.php:133
+#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+#: manufacturing\manage\work_centres.php:101
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
-#: /admin/inst_lang.php:35
-#: /admin/inst_lang.php:222
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
-#: /admin/inst_lang.php:47
+#: admin\inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
-#: /admin/inst_lang.php:49
+#: admin\inst_lang.php:49
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: /admin/inst_lang.php:100
+#: admin\inst_lang.php:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: /admin/inst_lang.php:104
+#: admin\inst_lang.php:104
 msgid "Upload and install latest language package"
 msgstr ""
 
-#: /admin/inst_lang.php:111
+#: admin\inst_lang.php:111
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /admin/inst_lang.php:118
+#: admin\inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /admin/inst_lang.php:120
+#: admin\inst_lang.php:120
 msgid "Update default"
 msgstr ""
 
-#: /admin/inst_lang.php:122
+#: admin\inst_lang.php:122
 msgid "Add new language manually"
 msgstr ""
 
-#: /admin/inst_lang.php:135
+#: admin\inst_lang.php:135
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: /admin/inst_lang.php:140
+#: admin\inst_lang.php:140
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: /admin/inst_lang.php:218
+#: admin\inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
-#: /admin/inst_lang.php:219
+#: admin\inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
-#: /admin/inst_lang.php:223
+#: admin\inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
-#: /admin/inst_lang.php:225
-#: /admin/inst_lang.php:226
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
-#: /admin/inst_lang.php:229
+#: admin\inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: /admin/inst_module.php:20
+#: admin\inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: /admin/inst_module.php:78
+#: admin\inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Extension"
 msgstr ""
 
-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Modules provided"
 msgstr ""
 
-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin\inst_module.php:114 admin\inst_module.php:177
 msgid "Options provided"
 msgstr ""
 
-#: /admin/inst_module.php:131
+#: admin\inst_module.php:141
 msgid "Install third-party extension."
 msgstr ""
 
-#: /admin/inst_module.php:167
-#: /includes/ui/ui_lists.inc:743
-#: /includes/ui/ui_lists.inc:2329
-#: /reporting/includes/excel_report.inc:228
-#: /reporting/includes/pdf_report.inc:265
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
 msgid "Active"
 msgstr ""
 
-#: /admin/inst_module.php:216
+#: admin\inst_module.php:227
 #, php-format
 msgid ""
 "Package '%s' is incompatible with current application version and cannot be "
 "activated.\n"
 msgstr ""
 
-#: /admin/inst_module.php:217
+#: admin\inst_module.php:228
 #, php-format
 msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: /admin/inst_module.php:236
+#: admin\inst_module.php:244
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: /admin/inst_module.php:239
+#: admin\inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: /admin/inst_module.php:261
+#: admin\inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
-#: /admin/inst_module.php:269
+#: admin\inst_module.php:277
 msgid "No optional extension module is currently available."
 msgstr ""
 
-#: /admin/inst_theme.php:23
+#: admin\inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
-#: /admin/inst_theme.php:40
+#: admin\inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_theme.php:55
+#: admin\inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
-#: /admin/inst_theme.php:61
+#: admin\inst_theme.php:61
 msgid "No optional theme is currently available."
 msgstr ""
 
-#: /admin/inst_upgrade.php:19
+#: admin\inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:35
+#: admin\inst_upgrade.php:35
 msgid "Select company to be upgraded."
 msgstr ""
 
-#: /admin/inst_upgrade.php:43
+#: admin\inst_upgrade.php:43
 msgid "Company upgraded successfully."
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
+#: admin\inst_upgrade.php:63
 msgid "Table set"
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
+#: admin\inst_upgrade.php:63
 msgid "Current version"
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
+#: admin\inst_upgrade.php:63
 msgid "Last log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
-#: /admin/inst_upgrade.php:116
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
 msgid "Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:83
+#: admin\inst_upgrade.php:83
 msgid "View log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:84
+#: admin\inst_upgrade.php:84
 msgid "Clear"
 msgstr ""
 
-#: /admin/inst_upgrade.php:84
+#: admin\inst_upgrade.php:84
 msgid "Clear log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:85
+#: admin\inst_upgrade.php:85
 msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: /admin/inst_upgrade.php:95
+#: admin\inst_upgrade.php:95
 msgid "Up to date"
 msgstr ""
 
-#: /admin/inst_upgrade.php:112
+#: admin\inst_upgrade.php:112
 msgid "All company database schemes are up to date."
 msgstr ""
 
-#: /admin/inst_upgrade.php:115
+#: admin\inst_upgrade.php:115
 msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: /admin/inst_upgrade.php:116
+#: admin\inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:40
-#: /sales/view/view_invoice.php:76
-#: /sales/view/view_sales_order.php:82
-#: /sales/view/view_sales_order.php:90
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
-#: /admin/payment_terms.php:51
+#: admin\payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /admin/payment_terms.php:57
+#: admin\payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /admin/payment_terms.php:77
+#: admin\payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /admin/payment_terms.php:82
+#: admin\payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /admin/payment_terms.php:95
+#: admin\payment_terms.php:95
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
-#: /admin/payment_terms.php:101
+#: admin\payment_terms.php:101
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
-#: /admin/payment_terms.php:107
+#: admin\payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /admin/payment_terms.php:127
-#: /dimensions/dimension_entry.php:265
-#: /dimensions/inquiry/search_dimensions.php:74
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:230
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:108
-#: /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:546
-#: /inventory/inquiry/stock_movements.php:104
-#: /inventory/manage/item_categories.php:121
-#: /manufacturing/search_work_orders.php:159
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /purchasing/inquiry/supplier_inquiry.php:177
-#: /reporting/rep102.php:130
-#: /reporting/rep202.php:137
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep702.php:60
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:111
-#: /reporting/rep710.php:78
-#: /reporting/rep710.php:86
-#: /reporting/reports_main.php:354
-#: /reporting/reports_main.php:516
-#: /reporting/includes/doctext.inc:161
-#: /reporting/includes/doctext.inc:202
-#: /reporting/includes/doctext.inc:221
-#: /sales/inquiry/customer_allocation_inquiry.php:146
-#: /sales/inquiry/customer_inquiry.php:202
+#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
+#: dimensions\inquiry\search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:134
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
+#: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
+#: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
+#: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:104
+#: inventory\manage\item_categories.php:121
+#: manufacturing\search_work_orders.php:166
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\inquiry\supplier_allocation_inquiry.php:136
+#: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
 msgid "Type"
 msgstr ""
 
-#: /admin/payment_terms.php:127
+#: admin\payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
-#: /admin/payment_terms.php:140
-#: /admin/void_transaction.php:124
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: /admin/payment_terms.php:174
+#: admin\payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: /admin/payment_terms.php:176
+#: admin\payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
-#: /admin/payment_terms.php:179
+#: admin\payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /admin/printers.php:16
+#: admin\printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: /admin/printers.php:31
+#: admin\printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /admin/printers.php:36
+#: admin\printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /admin/printers.php:41
+#: admin\printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /admin/printers.php:52
+#: admin\printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /admin/printers.php:53
+#: admin\printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /admin/printers.php:64
+#: admin\printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: /admin/printers.php:69
+#: admin\printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /admin/printers.php:84
-#: /admin/printers.php:136
+#: admin\printers.php:84 admin\printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: /admin/printers.php:132
+#: admin\printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: /admin/printers.php:133
+#: admin\printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: /admin/printers.php:134
+#: admin\printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: /admin/printers.php:135
-msgid "Port"
-msgstr ""
-
-#: /admin/printers.php:137
+#: admin\printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: /admin/print_profiles.php:18
+#: admin\print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: /admin/print_profiles.php:33
+#: admin\print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: /admin/print_profiles.php:90
+#: admin\print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /admin/print_profiles.php:106
+#: admin\print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /admin/print_profiles.php:109
+#: admin\print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /admin/print_profiles.php:118
+#: admin\print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /admin/print_profiles.php:129
+#: admin\print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:130
+#: admin\print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:135
-#: /admin/print_profiles.php:137
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /admin/print_profiles.php:147
+#: admin\print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: /admin/print_profiles.php:147
+#: admin\print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: /admin/print_profiles.php:161
+#: admin\print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: /admin/print_profiles.php:168
+#: admin\print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /admin/print_profiles.php:174
+#: admin\print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:176
+#: admin\print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:177
+#: admin\print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: /admin/print_profiles.php:178
+#: admin\print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:179
+#: admin\print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /admin/security_roles.php:18
+#: admin\security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: /admin/security_roles.php:63
+#: admin\security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: /admin/security_roles.php:69
+#: admin\security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: /admin/security_roles.php:76
+#: admin\security_roles.php:76
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
-#: /admin/security_roles.php:105
+#: admin\security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: /admin/security_roles.php:113
+#: admin\security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: /admin/security_roles.php:126
+#: admin\security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: /admin/security_roles.php:129
+#: admin\security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: /admin/security_roles.php:175
+#: admin\security_roles.php:175
 msgid "Role:"
 msgstr ""
 
-#: /admin/security_roles.php:177
-#: /gl/manage/gl_accounts.php:202
-#: /inventory/inquiry/stock_movements.php:67
-#: /inventory/manage/items.php:562
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:331
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
-#: /admin/security_roles.php:192
+#: admin\security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
-#: /admin/security_roles.php:193
+#: admin\security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
-#: /admin/security_roles.php:194
+#: admin\security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
-#: /admin/security_roles.php:216
+#: admin\security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
-#: /admin/security_roles.php:235
-#: /admin/security_roles.php:241
+#: admin\security_roles.php:235 admin\security_roles.php:241
 msgid "Update view"
 msgstr ""
 
-#: /admin/security_roles.php:236
+#: admin\security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
-#: /admin/security_roles.php:240
+#: admin\security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
-#: /admin/security_roles.php:242
+#: admin\security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
-#: /admin/security_roles.php:243
+#: admin\security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
-#: /admin/security_roles.php:244
-#: /admin/void_transaction.php:228
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:269
-#: /gl/includes/ui/gl_journal_ui.inc:269
-#: /includes/ui/class.crud_view.inc:292
-#: /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:229
-#: /inventory/includes/item_adjustments_ui.inc:193
-#: /inventory/includes/stock_transfers_ui.inc:152
-#: /inventory/manage/items.php:545
-#: /manufacturing/includes/work_order_issue_ui.inc:134
-#: /purchasing/includes/ui/po_ui.inc:438
-#: /sales/create_recurrent_invoices.php:190
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:549
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
+#: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
+#: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
+#: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
+#: manufacturing\includes\work_order_issue_ui.inc:134
+#: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
+#: sales\includes\ui\sales_credit_ui.inc:290
+#: sales\includes\ui\sales_order_ui.inc:556
 msgid "Cancel"
 msgstr ""
 
-#: /admin/security_roles.php:244
-#: /inventory/manage/items.php:545
+#: admin\security_roles.php:244 inventory\manage\items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
-#: /admin/shipping_companies.php:15
-#: /sales/customer_credit_invoice.php:253
-#: /sales/customer_delivery.php:356
-#: /sales/customer_invoice.php:470
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
+#: sales\view\view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: /admin/shipping_companies.php:26
+#: admin\shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /admin/shipping_companies.php:37
+#: admin\shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /admin/shipping_companies.php:46
+#: admin\shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /admin/shipping_companies.php:59
+#: admin\shipping_companies.php:59
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
-#: /admin/shipping_companies.php:67
+#: admin\shipping_companies.php:67
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
-#: /admin/shipping_companies.php:72
+#: admin\shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
+#: admin\shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:155
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:155
-#: /purchasing/inquiry/suppliers_list.php:56
-#: /sales/inquiry/customers_list.php:56
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
 msgid "Address"
 msgstr ""
 
-#: /admin/shipping_companies.php:134
-#: /gl/manage/gl_account_types.php:187
-#: /gl/includes/ui/gl_bank_ui.inc:57
-#: /inventory/manage/items.php:366
-#: /manufacturing/manage/work_centres.php:137
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: /admin/shipping_companies.php:136
-#: /purchasing/manage/suppliers.php:134
-#: /sales/manage/customer_branches.php:252
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: /admin/shipping_companies.php:140
-#: /includes/ui/contacts_view.inc:100
-#: /inventory/manage/locations.php:215
-#: /purchasing/manage/suppliers.php:136
-#: /sales/manage/customer_branches.php:254
-#: /sales/manage/customers.php:257
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: /admin/system_diagnostics.php:17
+#: admin\system_diagnostics.php:17 install\index.php:327
 msgid "System Diagnostics"
 msgstr ""
 
-#: /admin/tags.php:33
+#: admin\tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
-#: /admin/tags.php:40
-#: /reporting/reports_main.php:375
-#: /reporting/reports_main.php:384
-#: /reporting/reports_main.php:396
-#: /reporting/reports_main.php:427
-#: /reporting/reports_main.php:435
-#: /reporting/reports_main.php:446
-#: /reporting/reports_main.php:474
-#: /reporting/reports_main.php:481
-#: /reporting/reports_main.php:491
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
 msgid "Account Tags"
 msgstr ""
 
-#: /admin/tags.php:44
+#: admin\tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
-#: /admin/tags.php:57
+#: admin\tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: /admin/tags.php:73
+#: admin\tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: /admin/tags.php:78
+#: admin\tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
-#: /admin/tags.php:94
+#: admin\tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: /admin/tags.php:109
+#: admin\tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: /admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Name"
 msgstr ""
 
-#: /admin/tags.php:128
+#: admin\tags.php:128
 msgid "Tag Description"
 msgstr ""
 
-#: /admin/tags.php:165
+#: admin\tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
-#: /admin/tags.php:166
+#: admin\tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
-#: /admin/users.php:16
+#: admin\users.php:16 includes\dashboard.inc:393
 msgid "Users"
 msgstr ""
 
-#: /admin/users.php:31
+#: admin\users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/users.php:72
+#: admin\users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: /admin/users.php:86
+#: admin\users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: /admin/users.php:100
+#: admin\users.php:100
 msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-#: /admin/users.php:105
+#: admin\users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: /admin/users.php:123
+#: admin\users.php:123
 msgid "User login"
 msgstr ""
 
-#: /admin/users.php:123
-#: /admin/users.php:207
-#: /includes/ui/contacts_view.inc:40
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: /admin/users.php:123
-#: /includes/ui/contacts_view.inc:40
-#: /inventory/manage/locations.php:155
-#: /reporting/rep106.php:94
-#: /reporting/includes/header2.inc:101
-#: /sales/manage/sales_people.php:99
-#: /sales/inquiry/customer_branches_list.php:52
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
 msgid "Phone"
 msgstr ""
 
-#: /admin/users.php:124
-#: /sales/manage/customer_branches.php:290
-#: /sales/view/view_sales_order.php:96
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
-#: /admin/users.php:124
+#: admin\users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: /admin/users.php:124
+#: admin\users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: /admin/users.php:193
+#: admin\users.php:195
 msgid "User Login:"
 msgstr ""
 
-#: /admin/users.php:204
+#: admin\users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /admin/users.php:209
+#: admin\users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
-#: /admin/users.php:213
+#: admin\users.php:215
 msgid "Access Level:"
 msgstr ""
 
-#: /admin/users.php:217
+#: admin\users.php:219
 msgid "User's POS"
 msgstr ""
 
-#: /admin/users.php:222
+#: admin\users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:27
+#: admin\view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /admin/view_print_transaction.php:43
-#: /admin/view_print_transaction.php:45
-#: /admin/view_print_transaction.php:129
-#: /includes/ui/ui_controls.inc:213
-#: /purchasing/inquiry/po_search_completed.php:43
-#: /purchasing/inquiry/po_search.php:94
-#: /sales/inquiry/customer_inquiry.php:186
-#: /sales/inquiry/sales_deliveries_view.php:148
-#: /sales/inquiry/sales_orders_view.php:102
+#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
+#: admin\view_print_transaction.php:129
+#: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
+#: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: /admin/view_print_transaction.php:67
+#: admin\view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /admin/view_print_transaction.php:79
-#: /admin/void_transaction.php:165
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:81
-#: /admin/void_transaction.php:167
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:83
-#: /admin/void_transaction.php:169
-#: /dimensions/inquiry/search_dimensions.php:87
-#: /gl/inquiry/accounts_list.php:34
-#: /gl/inquiry/journal_inquiry.php:58
-#: /inventory/inquiry/stock_list.php:38
-#: /manufacturing/search_work_orders.php:84
-#: /purchasing/includes/ui/invoice_ui.inc:483
-#: /purchasing/inquiry/po_search_completed.php:99
-#: /purchasing/inquiry/po_search.php:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:56
-#: /purchasing/inquiry/suppliers_list.php:38
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_branches_list.php:34
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/customers_list.php:38
-#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:233
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
+#: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
+#: manufacturing\search_work_orders.php:86
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
 msgid "Search"
 msgstr ""
 
-#: /admin/view_print_transaction.php:96
+#: admin\view_print_transaction.php:96
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /admin/view_print_transaction.php:102
+#: admin\view_print_transaction.php:102
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /admin/view_print_transaction.php:128
-#: /admin/void_transaction.php:182
-#: /dimensions/inquiry/search_dimensions.php:128
-#: /dimensions/view/view_dimension.php:55
-#: /gl/accruals.php:104
-#: /gl/accruals.php:211
-#: /gl/bank_account_reconcile.php:233
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:107
-#: /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/ui/allocation_cart.inc:290
-#: /includes/ui/ui_view.inc:546
-#: /inventory/inquiry/stock_movements.php:109
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:37
-#: /manufacturing/search_work_orders.php:164
-#: /manufacturing/work_order_entry.php:402
-#: /manufacturing/work_order_entry.php:408
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/view/wo_production_view.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:157
-#: /manufacturing/includes/manufacturing_ui.inc:200
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
-#: /manufacturing/includes/manufacturing_ui.inc:332
-#: /purchasing/includes/ui/invoice_ui.inc:114
-#: /purchasing/includes/ui/po_ui.inc:312
-#: /purchasing/view/view_po.php:140
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /purchasing/inquiry/supplier_inquiry.php:182
-#: /purchasing/allocations/supplier_allocation_main.php:97
-#: /reporting/rep101.php:132
-#: /reporting/rep107.php:204
-#: /reporting/rep201.php:107
-#: /reporting/rep306.php:141
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:115
-#: /reporting/rep710.php:77
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
-#: /reporting/includes/header2.inc:138
-#: /sales/customer_delivery.php:366
-#: /sales/customer_invoice.php:485
-#: /sales/allocations/customer_allocation_main.php:90
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_allocation_inquiry.php:150
-#: /sales/inquiry/customer_inquiry.php:206
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\accruals.php:211 gl\bank_account_reconcile.php:269
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:113
+#: gl\inquiry\backup\gl_account_inquiry.php:131 gl\view\accrual_trans.php:52
+#: gl\view\bank_transfer_view.php:83 gl\view\gl_deposit_view.php:68
+#: gl\view\gl_payment_view.php:66 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
+#: manufacturing\search_work_orders.php:171
+#: manufacturing\work_order_entry.php:399
+#: manufacturing\work_order_entry.php:405
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
 msgid "Date"
 msgstr ""
 
-#: /admin/view_print_transaction.php:130
-#: /admin/void_transaction.php:183
-#: /includes/ui/ui_view.inc:51
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: /admin/void_transaction.php:29
+#: admin\void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:184
-#: /gl/inquiry/accounts_list.php:68
-#: /includes/ui/ui_input.inc:152
-#: /includes/ui/ui_input.inc:300
-#: /includes/ui/ui_lists.inc:20
-#: /inventory/inquiry/stock_list.php:113
-#: /inventory/inquiry/stock_list.php:116
-#: /purchasing/inquiry/suppliers_list.php:76
-#: /purchasing/inquiry/suppliers_list.php:79
-#: /sales/inquiry/customer_branches_list.php:80
-#: /sales/inquiry/customers_list.php:77
-#: /sales/inquiry/customers_list.php:80
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
 msgid "Select"
 msgstr ""
 
-#: /admin/void_transaction.php:156
-#: /includes/ui/class.reflines_crud.inc:90
-#: /includes/ui/class.reflines_crud.inc:93
+#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
+#: includes\ui\class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: /admin/void_transaction.php:203
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
-#: /admin/void_transaction.php:205
+#: admin\void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
-#: /admin/void_transaction.php:207
-#: /dimensions/dimension_entry.php:273
-#: /gl/bank_transfer.php:137
-#: /gl/inquiry/journal_inquiry.php:53
-#: /gl/manage/revaluate_currencies.php:96
-#: /includes/ui/class.reflines_crud.inc:105
-#: /includes/ui/ui_view.inc:344
-#: /manufacturing/work_order_add_finished.php:196
-#: /manufacturing/work_order_costs.php:145
-#: /manufacturing/work_order_entry.php:433
-#: /manufacturing/work_order_release.php:102
-#: /purchasing/includes/ui/invoice_ui.inc:193
-#: /purchasing/includes/ui/po_ui.inc:465
-#: /purchasing/po_entry_items.php:486
-#: /purchasing/supplier_payment.php:319
-#: /sales/customer_invoice.php:658
-#: /sales/customer_payments.php:378
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
+#: manufacturing\work_order_add_finished.php:196
+#: manufacturing\work_order_costs.php:147
+#: manufacturing\work_order_entry.php:429
+#: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 
-#: /admin/void_transaction.php:212
-#: /admin/void_transaction.php:221
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:217
+#: admin\void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /admin/void_transaction.php:225
+#: 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:230
+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 ""
 
-#: /admin/void_transaction.php:227
-#: /includes/ui/ui_controls.inc:644
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: /admin/void_transaction.php:241
+#: admin\void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: /admin/void_transaction.php:247
-#: /gl/accruals.php:42
-#: /gl/bank_transfer.php:159
-#: /gl/gl_journal.php:217
-#: /gl/gl_journal.php:229
-#: /gl/gl_journal.php:235
-#: /gl/gl_journal.php:256
-#: /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:79
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:185
-#: /sales/customer_credit_invoice.php:90
-#: /sales/sales_order_entry.php:368
-#: /sales/manage/recurrent_invoices.php:60
-#: /sales/manage/recurrent_invoices.php:66
-#: /sales/manage/recurrent_invoices.php:71
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
+#: gl\gl_journal.php:255 gl\manage\close_period.php:34
+#: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
+#: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
+#: sales\manage\recurrent_invoices.php:66
+#: sales\manage\recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
-#: /admin/void_transaction.php:253
-msgid "The entered date is not in fiscal year."
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
+#: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
+#: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
+#: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
+#: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: sales\sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: /admin/void_transaction.php:260
+#: admin\void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /admin/void_transaction.php:277
+#: admin\void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /admin/void_transaction.php:290
+#: admin\void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /admin/db/attachments_db.inc:67
+#: admin\db\attachments_db.inc:67
 msgid "Attached File:"
 msgstr ""
 
-#: /admin/db/fiscalyears_db.inc:136
+#: admin\db\fiscalyears_db.inc:137
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: /admin/db/fiscalyears_db.inc:166
-#: /admin/db/fiscalyears_db.inc:167
-#: /admin/db/fiscalyears_db.inc:168
+#: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
+#: admin\db\fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
-#: /admin/db/fiscalyears_db.inc:219
-#: /reporting/rep101.php:187
-#: /reporting/rep201.php:162
-#: /reporting/rep706.php:185
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:152
+#: admin\db\maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:160
+#: admin\db\maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:179
+#: admin\db\maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:197
+#: admin\db\maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:233
+#: admin\db\maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:240
+#: admin\db\maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:251
+#: admin\db\maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:400
+#: 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:484
+#: admin\db\maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /admin/db/users_db.inc:207
+#: admin\db\users_db.inc:207
 msgid "user online"
 msgstr ""
 
-#: /admin/db/users_db.inc:207
+#: admin\db\users_db.inc:207
 msgid "users online"
 msgstr ""
 
-#: /admin/db/voiding_db.inc:23
+#: admin\db\voiding_db.inc:23
 msgid "This transaction was already voided before."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:35
-#: /admin/db/voiding_db.inc:44
+#: 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:47
+#: admin\db\voiding_db.inc:49
 msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:56
+#: admin\db\voiding_db.inc:60
 msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:74
-#: /admin/db/voiding_db.inc:113
-#: /admin/db/voiding_db.inc:116
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
 msgid "This transaction type cannot be voided."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:79
+#: admin\db\voiding_db.inc:84
 msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:81
-#: /admin/db/voiding_db.inc:90
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
 msgid "Error encountered when voiding transaction."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:121
-#: /sales/includes/db/sales_invoice_db.inc:244
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
 msgid "Voided."
 msgstr ""
 
-#: /applications/customers.php:16
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin\view\view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin\view\view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin\view\view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin\view\view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin\view\view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin\view\view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin\view\view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin\view\view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin\view\view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications\customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: /applications/customers.php:18
-#: /applications/dimensions.php:21
-#: /applications/fixed_assets.php:18
-#: /applications/generalledger.php:18
-#: /applications/inventory.php:18
-#: /applications/manufacturing.php:18
-#: /applications/suppliers.php:18
+#: applications\customers.php:18 applications\dimensions.php:21
+#: applications\fixed_assets.php:18 applications\generalledger.php:18
+#: applications\inventory.php:18 applications\manufacturing.php:18
+#: applications\suppliers.php:18 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
 msgid "Transactions"
 msgstr ""
 
-#: /applications/customers.php:19
+#: applications\customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: /applications/customers.php:21
+#: applications\customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /applications/customers.php:23
+#: applications\customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /applications/customers.php:25
+#: applications\customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /applications/customers.php:28
+#: applications\customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /applications/customers.php:30
+#: applications\customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /applications/customers.php:33
+#: applications\customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: /applications/customers.php:35
+#: applications\customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: /applications/customers.php:37
+#: applications\customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /applications/customers.php:40
+#: applications\customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: /applications/customers.php:42
+#: applications\customers.php:42
 msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-#: /applications/customers.php:44
+#: applications\customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:46
+#: applications\customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:49
-#: /applications/dimensions.php:27
-#: /applications/fixed_assets.php:33
-#: /applications/generalledger.php:34
-#: /applications/inventory.php:24
-#: /applications/manufacturing.php:24
-#: /applications/suppliers.php:38
+#: applications\customers.php:49 applications\dimensions.php:27
+#: applications\fixed_assets.php:33 applications\generalledger.php:34
+#: applications\inventory.php:24 applications\manufacturing.php:24
+#: applications\suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: /applications/customers.php:50
+#: applications\customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: /applications/customers.php:52
+#: applications\customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:54
+#: applications\customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:56
+#: applications\customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:59
+#: applications\customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /applications/customers.php:62
-#: /applications/dimensions.php:34
-#: /applications/fixed_assets.php:43
-#: /applications/generalledger.php:55
-#: /applications/inventory.php:32
-#: /applications/manufacturing.php:34
-#: /applications/setup.php:54
-#: /applications/suppliers.php:49
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
-#: /applications/customers.php:63
+#: applications\customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /applications/customers.php:65
+#: applications\customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: /applications/customers.php:67
+#: applications\customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: /applications/customers.php:69
+#: applications\customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /applications/customers.php:71
+#: applications\customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /applications/customers.php:73
+#: applications\customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: /applications/customers.php:75
+#: applications\customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: /applications/customers.php:77
+#: applications\customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /applications/dimensions.php:17
+#: applications\dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:22
+#: applications\dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /applications/dimensions.php:24
+#: applications\dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:28
+#: applications\dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /applications/dimensions.php:31
+#: applications\dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /applications/dimensions.php:35
+#: applications\dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: /applications/fixed_assets.php:16
+#: applications\fixed_assets.php:16
 msgid "&Fixed Assets"
 msgstr ""
 
-#: /applications/fixed_assets.php:19
+#: applications\fixed_assets.php:19
 msgid "Fixed Assets &Purchase"
 msgstr ""
 
-#: /applications/fixed_assets.php:21
+#: applications\fixed_assets.php:21
 msgid "Fixed Assets Location &Transfers"
 msgstr ""
 
-#: /applications/fixed_assets.php:23
+#: applications\fixed_assets.php:23
 msgid "Fixed Assets &Disposal"
 msgstr ""
 
-#: /applications/fixed_assets.php:25
+#: applications\fixed_assets.php:25
 msgid "Fixed Assets &Sale"
 msgstr ""
 
-#: /applications/fixed_assets.php:27
+#: applications\fixed_assets.php:27
 msgid "Process &Depreciation"
 msgstr ""
 
-#: /applications/fixed_assets.php:34
+#: applications\fixed_assets.php:34
 msgid "Fixed Assets &Movements"
 msgstr ""
 
-#: /applications/fixed_assets.php:36
+#: applications\fixed_assets.php:36
 msgid "Fixed Assets In&quiry"
 msgstr ""
 
-#: /applications/fixed_assets.php:40
+#: applications\fixed_assets.php:40
 msgid "Fixed Assets &Reports"
 msgstr ""
 
-#: /applications/fixed_assets.php:45
+#: applications\fixed_assets.php:45
 msgid "Fixed &Assets"
 msgstr ""
 
-#: /applications/fixed_assets.php:47
+#: applications\fixed_assets.php:47
 msgid "Fixed Assets &Locations"
 msgstr ""
 
-#: /applications/fixed_assets.php:49
+#: applications\fixed_assets.php:49
 msgid "Fixed Assets &Categories"
 msgstr ""
 
-#: /applications/fixed_assets.php:51
+#: applications\fixed_assets.php:51
 msgid "Fixed Assets Cl&asses"
 msgstr ""
 
-#: /applications/generalledger.php:16
+#: applications\generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /applications/generalledger.php:19
+#: applications\generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: /applications/generalledger.php:21
+#: applications\generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: /applications/generalledger.php:23
+#: applications\generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /applications/generalledger.php:25
+#: applications\generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: /applications/generalledger.php:27
+#: applications\generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: /applications/generalledger.php:29
+#: applications\generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /applications/generalledger.php:31
+#: applications\generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: /applications/generalledger.php:35
+#: applications\generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:37
+#: applications\generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:39
+#: applications\generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:41
+#: applications\generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:44
-#: /reporting/reports_main.php:402
-#: /reporting/reports_main.php:452
-#: /reporting/reports_main.php:497
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
 msgid "Trial &Balance"
 msgstr ""
 
-#: /applications/generalledger.php:46
+#: applications\generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: /applications/generalledger.php:48
+#: applications\generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /applications/generalledger.php:50
+#: applications\generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:52
+#: applications\generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:56
+#: applications\generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:58
+#: applications\generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: /applications/generalledger.php:60
+#: applications\generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: /applications/generalledger.php:63
+#: applications\generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: /applications/generalledger.php:65
+#: applications\generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /applications/generalledger.php:68
+#: applications\generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:70
+#: applications\generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /applications/generalledger.php:72
+#: applications\generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /applications/generalledger.php:74
+#: applications\generalledger.php:74
 msgid "&Closing GL Transactions"
 msgstr ""
 
-#: /applications/generalledger.php:76
+#: applications\generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: /applications/inventory.php:16
+#: applications\inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /applications/inventory.php:19
+#: applications\inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /applications/inventory.php:21
+#: applications\inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /applications/inventory.php:25
+#: applications\inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /applications/inventory.php:27
+#: applications\inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /applications/inventory.php:29
+#: applications\inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /applications/inventory.php:33
+#: applications\inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: /applications/inventory.php:35
+#: applications\inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /applications/inventory.php:37
+#: applications\inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: /applications/inventory.php:39
+#: applications\inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: /applications/inventory.php:41
+#: applications\inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /applications/inventory.php:43
+#: applications\inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: /applications/inventory.php:45
-#: /inventory/manage/items.php:591
+#: applications\inventory.php:45 inventory\manage\items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /applications/inventory.php:48
+#: applications\inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /applications/inventory.php:49
+#: applications\inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:51
+#: applications\inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:53
-#: /inventory/manage/items.php:590
+#: applications\inventory.php:53 inventory\manage\items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
-#: /applications/manufacturing.php:16
+#: applications\manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: /applications/manufacturing.php:19
-#: /sales/sales_order_entry.php:131
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /applications/manufacturing.php:21
+#: applications\manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /applications/manufacturing.php:25
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications\manufacturing.php:25
+#: manufacturing\inquiry\bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:27
+#: applications\manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:29
+#: applications\manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:31
+#: applications\manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /applications/manufacturing.php:35
+#: applications\manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /applications/manufacturing.php:37
+#: applications\manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: /applications/setup.php:16
+#: applications\setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: /applications/setup.php:19
+#: applications\setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: /applications/setup.php:21
+#: applications\setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /applications/setup.php:23
+#: applications\setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: /applications/setup.php:25
+#: applications\setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: /applications/setup.php:27
+#: applications\setup.php:27
 msgid "Transaction &References"
 msgstr ""
 
-#: /applications/setup.php:29
+#: applications\setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: /applications/setup.php:31
+#: applications\setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: /applications/setup.php:33
+#: applications\setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: /applications/setup.php:35
+#: applications\setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /applications/setup.php:37
+#: applications\setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /applications/setup.php:39
+#: applications\setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: /applications/setup.php:43
+#: applications\setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /applications/setup.php:45
+#: applications\setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /applications/setup.php:47
+#: applications\setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: /applications/setup.php:49
+#: applications\setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: /applications/setup.php:51
+#: applications\setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
-#: /applications/setup.php:55
+#: applications\setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /applications/setup.php:57
+#: applications\setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /applications/setup.php:59
+#: applications\setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: /applications/setup.php:61
+#: applications\setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: /applications/setup.php:64
+#: applications\setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /applications/setup.php:66
+#: applications\setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /applications/setup.php:68
+#: applications\setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /applications/setup.php:70
+#: applications\setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /applications/setup.php:72
+#: applications\setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: /applications/setup.php:74
+#: applications\setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: /applications/setup.php:76
+#: applications\setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /applications/suppliers.php:16
+#: applications\suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: /applications/suppliers.php:19
+#: applications\suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /applications/suppliers.php:21
+#: applications\suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /applications/suppliers.php:23
+#: applications\suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
-#: /applications/suppliers.php:25
+#: applications\suppliers.php:25
 msgid "Direct Supplier &Invoice"
 msgstr ""
 
-#: /applications/suppliers.php:28
+#: applications\suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /applications/suppliers.php:31
+#: applications\suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /applications/suppliers.php:33
+#: applications\suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:35
+#: applications\suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:39
+#: applications\suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:41
+#: applications\suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:43
+#: applications\suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:46
+#: applications\suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /applications/suppliers.php:50
+#: applications\suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:26
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:46
+#: dimensions\dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:57
+#: dimensions\dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:67
+#: dimensions\dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:77
+#: dimensions\dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:87
+#: dimensions\dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: /dimensions/dimension_entry.php:97
+#: dimensions\dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:99
+#: dimensions\dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:121
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
+msgstr ""
+
+#: dimensions\dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:128
-#: /manufacturing/work_order_entry.php:145
-#: /manufacturing/work_order_entry.php:223
-#: /purchasing/po_entry_items.php:250
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:135
+#: dimensions\dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:180
+#: dimensions\dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:224
+#: dimensions\dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:251
-#: /dimensions/dimension_entry.php:258
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:267
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:332
-#: /reporting/reports_main.php:340
-#: /reporting/reports_main.php:352
-#: /reporting/reports_main.php:362
-#: /reporting/reports_main.php:380
-#: /reporting/reports_main.php:391
-#: /reporting/reports_main.php:403
-#: /reporting/reports_main.php:416
-#: /reporting/reports_main.php:432
-#: /reporting/reports_main.php:442
-#: /reporting/reports_main.php:453
-#: /reporting/reports_main.php:465
-#: /reporting/reports_main.php:479
-#: /reporting/reports_main.php:488
-#: /reporting/reports_main.php:498
-#: /reporting/reports_main.php:507
-#: /reporting/reports_main.php:514
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
 msgid "Start Date"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:269
-#: /manufacturing/work_order_entry.php:403
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:271
+#: dimensions\dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:278
+#: dimensions\dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:283
+#: dimensions\dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:285
+#: dimensions\dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:285
+#: dimensions\dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:287
+#: dimensions\dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:287
+#: dimensions\dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:288
+#: dimensions\dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:292
-#: /includes/ui/class.crud_view.inc:296
-#: /includes/ui/simple_crud_class.inc:223
-#: /purchasing/includes/ui/invoice_ui.inc:219
-#: /purchasing/includes/ui/invoice_ui.inc:421
-#: /purchasing/includes/ui/invoice_ui.inc:423
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:24
+#: dimensions\includes\dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:28
+#: dimensions\includes\dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:104
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /gl/inquiry/gl_trial_balance.php:184
-#: /gl/manage/gl_quick_entries.php:248
-#: /gl/manage/gl_quick_entries.php:342
-#: /includes/sysnames.inc:179
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /reporting/rep701.php:110
-#: /reporting/rep705.php:235
-#: /reporting/rep706.php:185
-#: /reporting/rep707.php:210
-#: /reporting/rep708.php:192
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
 msgid "Account"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:234
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/gl_trial_balance.php:190
-#: /gl/inquiry/gl_trial_balance.php:192
-#: /gl/inquiry/gl_trial_balance.php:194
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: /purchasing/inquiry/supplier_inquiry.php:185
-#: /reporting/rep601.php:80
-#: /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
-#: /sales/inquiry/customer_inquiry.php:211
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:235
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/gl_trial_balance.php:191
-#: /gl/inquiry/gl_trial_balance.php:193
-#: /gl/inquiry/gl_trial_balance.php:195
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /includes/sysnames.inc:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: /purchasing/inquiry/supplier_inquiry.php:186
-#: /reporting/rep601.php:80
-#: /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
-#: /sales/inquiry/customer_inquiry.php:212
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
 msgid "Credit"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:45
-#: /dimensions/inquiry/search_dimensions.php:131
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_trial_balance.php:188
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /reporting/rep101.php:136
-#: /reporting/rep201.php:111
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:84
-#: /reporting/rep307.php:114
-#: /reporting/rep601.php:80
-#: /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
+#: dimensions\includes\dimensions_ui.inc:45
+#: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
+#: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
 msgid "Balance"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:29
+#: dimensions\inquiry\search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:34
+#: dimensions\inquiry\search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:72
-#: /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/stock_transfers_ui.inc:42
-#: /manufacturing/search_work_orders.php:68
-#: /manufacturing/work_order_add_finished.php:185
-#: /manufacturing/work_order_costs.php:133
-#: /manufacturing/work_order_entry.php:361
-#: /manufacturing/work_order_entry.php:368
-#: /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:290
-#: /sales/customer_payments.php:347
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\item_adjustments_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:45
+#: manufacturing\search_work_orders.php:70
+#: manufacturing\work_order_add_finished.php:186
+#: manufacturing\work_order_costs.php:134
+#: manufacturing\work_order_entry.php:357
+#: manufacturing\work_order_entry.php:365
+#: manufacturing\includes\work_order_issue_ui.inc:161
+#: purchasing\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
 msgid "Reference:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:74
-#: /includes/ui/allocation_cart.inc:314
-#: /includes/ui/ui_lists.inc:2099
-#: /reporting/rep101.php:114
-#: /reporting/rep102.php:92
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:95
-#: /reporting/rep105.php:99
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:98
-#: /reporting/rep203.php:69
-#: /reporting/rep204.php:77
-#: /reporting/rep301.php:159
-#: /reporting/rep301.php:166
-#: /reporting/rep302.php:103
-#: /reporting/rep302.php:110
-#: /reporting/rep303.php:95
-#: /reporting/rep303.php:102
-#: /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:231
-#: /reporting/rep308.php:236
-#: /reporting/rep309.php:93
-#: /reporting/rep402.php:87
-#: /reporting/rep402.php:95
-#: /reporting/rep451.php:57
-#: /reporting/rep451.php:64
-#: /reporting/rep702.php:61
-#: /reporting/rep710.php:86
-#: /reporting/rep710.php:87
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
+#: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
+#: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
+#: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
+#: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
+#: reporting\rep710.php:86 reporting\rep710.php:87
+#: reporting\includes\reports_classes.inc:284
 msgid "All"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /gl/inquiry/bank_inquiry.php:50
-#: /gl/inquiry/gl_trial_balance.php:54
-#: /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:51
-#: /sales/inquiry/customer_inquiry.php:46
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
+#: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
+#: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:51
-#: /gl/inquiry/gl_trial_balance.php:55
-#: /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:52
-#: /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:166
 msgid "To:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:78
-#: /manufacturing/search_work_orders.php:77
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:82
-#: /manufacturing/search_work_orders.php:80
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:129
-#: /dimensions/view/view_dimension.php:55
-#: /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:183
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /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:205
-#: /reporting/includes/doctext.inc:207
-#: /sales/customer_invoice.php:492
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:96
-#: /sales/inquiry/customer_allocation_inquiry.php:151
-#: /sales/inquiry/customer_inquiry.php:207
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
+#: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
+#: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
+#: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:140
+#: dimensions\inquiry\search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:20
+#: dimensions\view\view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:49
+#: dimensions\view\view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:73
+#: dimensions\view\view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:71
-#: /gl/inquiry/tax_inquiry.php:61
-#: /purchasing/inquiry/po_search_completed.php:82
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:102
-#: /sales/inquiry/sales_orders_view.php:214
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/gl_account_inquiry.php:72
-#: /gl/inquiry/tax_inquiry.php:62
-#: /purchasing/inquiry/po_search_completed.php:83
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:215
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:87
-#: /gl/inquiry/balance_sheet.php:130
-#: /gl/inquiry/bank_inquiry.php:53
-#: /gl/inquiry/gl_account_inquiry.php:85
-#: /gl/inquiry/gl_trial_balance.php:63
-#: /gl/inquiry/profit_loss.php:188
-#: /gl/inquiry/tax_inquiry.php:63
+#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
+#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
+#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
 msgid "Show"
 msgstr ""
 
-#: /gl/accruals.php:30
-#: /includes/access_levels.inc:266
-msgid "Revenue / Cost Accruals"
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
 msgstr ""
 
-#: /gl/accruals.php:48
-#: /gl/bank_transfer.php:165
-#: /gl/gl_bank.php:261
-#: /gl/gl_journal.php:223
-#: /gl/gl_journal.php:262
-#: /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:85
-#: /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:195
-#: /purchasing/supplier_payment.php:191
-#: /sales/create_recurrent_invoices.php:87
-#: /sales/create_recurrent_invoices.php:166
-#: /sales/credit_note_entry.php:157
-#: /sales/customer_credit_invoice.php:94
-#: /sales/customer_delivery.php:164
-#: /sales/customer_invoice.php:303
-#: /sales/customer_payments.php:157
-#: /sales/sales_order_entry.php:373
-msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
 msgstr ""
 
-#: /gl/accruals.php:54
-msgid "The amount can not be 0."
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
 msgstr ""
 
-#: /gl/accruals.php:60
-msgid "The periods must be greater than 0."
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
 msgstr ""
 
-#: /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!"
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
 msgstr ""
 
-#: /gl/accruals.php:96
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 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:79
-#: /gl/inquiry/gl_account_inquiry.php:81
-#: /gl/inquiry/gl_account_inquiry.php:134
-#: /gl/inquiry/gl_account_inquiry.php:136
-#: /gl/inquiry/gl_trial_balance.php:57
-#: /gl/inquiry/gl_trial_balance.php:59
-#: /gl/inquiry/profit_loss.php: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:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /includes/sysnames.inc:43
-#: /includes/sysnames.inc:180
-#: /inventory/manage/item_categories.php:258
-#: /inventory/manage/item_categories.php:260
-#: /inventory/manage/items.php:457
-#: /inventory/manage/items.php:459
-#: /purchasing/includes/ui/invoice_ui.inc:140
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/po_ui.inc:172
-#: /purchasing/manage/suppliers.php:147
-#: /purchasing/manage/suppliers.php:148
-#: /purchasing/manage/suppliers.php:150
-#: /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:366
-#: /reporting/reports_main.php:367
-#: /reporting/reports_main.php:373
-#: /reporting/reports_main.php:374
-#: /reporting/reports_main.php:382
-#: /reporting/reports_main.php:383
-#: /reporting/reports_main.php:394
-#: /reporting/reports_main.php:395
-#: /reporting/reports_main.php:407
-#: /reporting/reports_main.php:408
-#: /reporting/reports_main.php:420
-#: /reporting/reports_main.php:426
-#: /reporting/reports_main.php:434
-#: /reporting/reports_main.php:445
-#: /reporting/reports_main.php:457
-#: /sales/customer_delivery.php:383
-#: /sales/customer_delivery.php:391
-#: /sales/customer_invoice.php:457
-#: /sales/customer_invoice.php:494
-#: /sales/manage/customers.php:275
-#: /sales/manage/customers.php:277
-#: /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"
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
 msgstr ""
 
-#: /gl/accruals.php:112
-#: /gl/accruals.php:229
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/journal_inquiry.php:114
-#: /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:302
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /gl/includes/ui/gl_journal_ui.inc:286
-#: /includes/ui/class.reflines_crud.inc:38
-#: /inventory/cost_update.php:147
-#: /inventory/includes/item_adjustments_ui.inc:215
-#: /inventory/includes/stock_transfers_ui.inc:174
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/work_order_issue_ui.inc:169
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /sales/customer_credit_invoice.php:359
-#: /sales/customer_delivery.php:523
-#: /sales/includes/ui/sales_credit_ui.inc:334
-msgid "Memo"
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
 msgstr ""
 
-#: /gl/accruals.php:178
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
 msgstr ""
 
-#: /gl/accruals.php:184
-msgid "Showing GL Transactions."
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
 msgstr ""
 
-#: /gl/accruals.php:196
-msgid "Weekly"
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
+#: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
+#: taxes\tax_groups.php:165 taxes\tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: /gl/accruals.php:197
-msgid "Bi-weekly"
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
 msgstr ""
 
-#: /gl/accruals.php:199
-msgid "Quarterly"
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
 msgstr ""
 
-#: /gl/accruals.php:211
-msgid "First date of Accruals"
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
 msgstr ""
 
-#: /gl/accruals.php:213
-msgid "Accrued Balance Account"
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
 msgstr ""
 
-#: /gl/accruals.php:216
-msgid "Revenue / Cost Account"
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
 msgstr ""
 
-#: /gl/accruals.php:224
-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
-#: /gl/inquiry/journal_inquiry.php:113
-#: /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/sysnames.inc:138
-#: /includes/ui/allocation_cart.inc:290
-#: /includes/ui/ui_lists.inc:1348
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:72
-#: /reporting/rep102.php:242
-#: /reporting/rep107.php:206
-#: /reporting/rep107.php:267
-#: /reporting/rep109.php:195
-#: /reporting/rep110.php:191
-#: /reporting/rep111.php:192
-#: /reporting/rep113.php:180
-#: /reporting/rep202.php:250
-#: /reporting/rep209.php:199
-#: /reporting/rep706.php:308
-#: /reporting/rep707.php:326
-#: /reporting/rep710.php:78
-#: /sales/view/view_receipt.php:44
-msgid "Amount"
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
 msgstr ""
 
-#: /gl/accruals.php:224
-msgid "Search Amount"
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
-#: /gl/accruals.php:226
-msgid "Frequency"
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
+#: manufacturing\view\wo_issue_view.php:43
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
 msgstr ""
 
-#: /gl/accruals.php:228
-msgid "Periods"
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
 msgstr ""
 
-#: /gl/accruals.php:232
-msgid "Show GL Rows"
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
+#: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
+#: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: /gl/accruals.php:233
-msgid "Process Accruals"
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
 msgstr ""
 
-#: /gl/accruals.php:234
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:32
-msgid "Reconcile Bank Account"
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:34
-#: /gl/bank_transfer.php:37
-#: /gl/gl_bank.php:49
-#: /gl/inquiry/bank_inquiry.php:31
-#: /purchasing/supplier_payment.php:42
-#: /sales/customer_payments.php:38
-msgid "There are no bank accounts defined in the system."
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:38
-msgid "Invalid reconcile date format"
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:55
-msgid "Reconcile this transaction"
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_inquiry.php:170
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:163
-#: /gl/inquiry/bank_inquiry.php:48
-#: /gl/inquiry/gl_account_inquiry.php:70
-msgid "Account:"
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:165
-msgid "Bank Statement:"
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:166
-#: /includes/ui/class.crud_view.inc:300
-msgid "New"
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:195
-msgid "Reconcile Date"
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:195
-msgid "Beginning<br>Balance"
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
-msgid "Ending<br>Balance"
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
-msgid "Account<br>Total"
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
-msgid "Reconciled<br>Amount"
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
-#: /reporting/rep602.php:205
-msgid "Difference"
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:200
-msgid "Date of bank statement to reconcile"
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:236
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/view/accrual_trans.php:60
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-msgid "Person/Item"
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:246
-msgid "Reconcile"
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
 msgstr ""
 
-#: /gl/bank_transfer.php:30
-msgid "Modify Bank Account Transfer"
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
 msgstr ""
 
-#: /gl/bank_transfer.php:32
-msgid "Bank Account Transfer Entry"
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: /gl/bank_transfer.php:46
-#: /gl/manage/revaluate_currencies.php:35
-msgid "Transfer has been entered"
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
 msgstr ""
 
-#: /gl/bank_transfer.php:48
-#: /gl/manage/revaluate_currencies.php:37
-msgid "&View the GL Journal Entries for this Transfer"
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: /gl/bank_transfer.php:50
-msgid "Enter &Another Transfer"
+#: gl\accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: /gl/bank_transfer.php:104
-msgid "From Account:"
+#: gl\accruals.php:96
+#, php-format
+msgid "Accruals for %s"
 msgstr ""
 
-#: /gl/bank_transfer.php:108
-msgid "To Account:"
+#: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
+#: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
+#: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
+#: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
+#: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
+#: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
+#: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
+#: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
+#: gl\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
+#: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
+#: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
+#: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
+#: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
+#: reporting\rep708.php:210 reporting\reports_main.php:398
+#: reporting\reports_main.php:399 reporting\reports_main.php:405
+#: reporting\reports_main.php:406 reporting\reports_main.php:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: sales\includes\ui\sales_credit_ui.inc:128
+#: sales\includes\ui\sales_credit_ui.inc:133
+#: sales\includes\ui\sales_order_ui.inc:441
+#: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
+msgid "Dimension"
 msgstr ""
 
-#: /gl/bank_transfer.php:115
-msgid "Transfer Date:"
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
+#: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
+#: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
+msgid "Memo"
 msgstr ""
 
-#: /gl/bank_transfer.php:126
-#: /gl/bank_transfer.php:133
-#: /sales/customer_payments.php:376
-msgid "Amount:"
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: /gl/bank_transfer.php:127
-#: /gl/bank_transfer.php:134
-#: /purchasing/supplier_payment.php:307
-#: /sales/customer_payments.php:362
-msgid "Bank Charge:"
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
 msgstr ""
 
-#: /gl/bank_transfer.php:129
-msgid "Incoming Amount:"
+#: gl\accruals.php:196
+msgid "Weekly"
 msgstr ""
 
-#: /gl/bank_transfer.php:143
-msgid "Modify Transfer"
+#: gl\accruals.php:197
+msgid "Bi-weekly"
 msgstr ""
 
-#: /gl/bank_transfer.php:145
-msgid "Enter Transfer"
+#: gl\accruals.php:199
+msgid "Quarterly"
 msgstr ""
 
-#: /gl/bank_transfer.php:172
-#: /gl/bank_transfer.php:226
-#: /gl/bank_transfer.php:250
-#: /purchasing/supplier_payment.php:135
-#: /purchasing/supplier_payment.php:141
-msgid "The entered amount is invalid or less than zero."
+#: gl\accruals.php:211
+msgid "First date of Accruals"
 msgstr ""
 
-#: /gl/bank_transfer.php:177
-#: /gl/gl_bank.php:226
-msgid "The total bank amount cannot be 0."
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
 msgstr ""
 
-#: /gl/bank_transfer.php:193
-#, php-format
-msgid ""
-"This bank transfer change would result in exceeding authorized overdraft "
-"limit (%s) of the account '%s'"
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
 msgstr ""
 
-#: /gl/bank_transfer.php:198
-#, php-format
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
+#: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
+#: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
+#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
+#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
+#: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl\accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl\accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl\accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl\accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
+#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
+#: sales\customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "Account:"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
+msgid "Person/Item"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:284
+msgid "Reconcile"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl\bank_transfer.php:46
+msgid "Transfer has been entered"
+msgstr ""
+
+#: gl\bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:50
+msgid "Enter &Another Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:108
+msgid "From Account:"
+msgstr ""
+
+#: gl\bank_transfer.php:112
+msgid "To Account:"
+msgstr ""
+
+#: gl\bank_transfer.php:119
+msgid "Transfer Date:"
+msgstr ""
+
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
+msgid "Amount:"
+msgstr ""
+
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:160
+msgid "Enter Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl\bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: gl\bank_transfer.php:214
+#, php-format
 msgid ""
 "This bank transfer change would result in exceeding authorized overdraft "
 "limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: /gl/bank_transfer.php:210
+#: gl\bank_transfer.php:226
 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit of "
 "the account (%s)"
 msgstr ""
 
-#: /gl/bank_transfer.php:215
+#: gl\bank_transfer.php:231
 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit for "
 "transaction: %s #%s on %s."
 msgstr ""
 
-#: /gl/bank_transfer.php:231
-#: /purchasing/supplier_payment.php:149
-#: /sales/customer_payments.php:181
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: /gl/bank_transfer.php:243
+#: gl\bank_transfer.php:259
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: /gl/bank_transfer.php:255
+#: gl\bank_transfer.php:271
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: /gl/gl_bank.php:34
+#: gl\gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:37
+#: gl\gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:40
+#: gl\gl_bank.php:40
 msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:43
+#: gl\gl_bank.php:43
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:77
+#: gl\gl_bank.php:81
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
-#: /gl/gl_bank.php:79
-#: /gl/gl_bank.php:97
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:81
-#: /gl/gl_bank.php:99
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:83
-#: /gl/gl_bank.php:101
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:85
-#: /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:76
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:61
-#: /sales/customer_invoice.php:72
-#: /sales/sales_order_entry.php:245
+#: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
+#: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
+#: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
+#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
+#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
+#: sales\sales_order_entry.php:250
 msgid "Add an Attachment"
 msgstr ""
 
-#: /gl/gl_bank.php:95
+#: gl\gl_bank.php:99
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
-#: /gl/gl_bank.php:111
+#: gl\gl_bank.php:115
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
-#: /gl/gl_bank.php:113
+#: gl\gl_bank.php:117
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:115
+#: gl\gl_bank.php:119
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:117
+#: gl\gl_bank.php:121
 msgid "Enter A Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:126
+#: gl\gl_bank.php:130
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
-#: /gl/gl_bank.php:128
+#: gl\gl_bank.php:132
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:130
+#: gl\gl_bank.php:134
 msgid "Enter Another &Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:132
+#: gl\gl_bank.php:136
 msgid "Enter A &Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:220
+#: gl\gl_bank.php:224
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: /gl/gl_bank.php:237
-#: /purchasing/supplier_payment.php:200
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: /gl/gl_bank.php:243
+#: gl\gl_bank.php:248
 #, php-format
 msgid ""
 "The bank transaction would result in exceed of authorized overdraft limit "
 "for transaction: %s #%s on %s."
 msgstr ""
 
-#: /gl/gl_bank.php:255
+#: gl\gl_bank.php:261
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: /gl/gl_bank.php:267
+#: gl\gl_bank.php:273
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: /gl/gl_bank.php:271
+#: gl\gl_bank.php:277
 msgid "You have to select supplier."
 msgstr ""
 
-#: /gl/gl_bank.php:279
+#: gl\gl_bank.php:285
 msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: /gl/gl_bank.php:325
+#: gl\gl_bank.php:331
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_bank.php:331
-#: /gl/manage/exchange_rates.php:39
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: /gl/gl_bank.php:403
+#: gl\gl_bank.php:409
 msgid "Payment Items"
 msgstr ""
 
-#: /gl/gl_bank.php:403
+#: gl\gl_bank.php:409
 msgid "Deposit Items"
 msgstr ""
 
-#: /gl/gl_bank.php:411
+#: gl\gl_bank.php:417
 msgid "Process Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:411
+#: gl\gl_bank.php:417
 msgid "Process Deposit"
 msgstr ""
 
-#: /gl/gl_budget.php:18
+#: gl\gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: /gl/gl_budget.php:26
-#: /gl/manage/gl_accounts.php:27
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
-#: /gl/gl_budget.php:45
+#: gl\gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: /gl/gl_budget.php:47
+#: gl\gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: /gl/gl_budget.php:63
-#: /gl/manage/gl_accounts.php:234
-#: /gl/manage/gl_accounts.php:244
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
 msgid "Account Code:"
 msgstr ""
 
-#: /gl/gl_budget.php:83
-#: /gl/manage/exchange_rates.php:143
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
-#: /gl/inquiry/profit_loss.php:237
-#: /gl/manage/gl_quick_entries.php:247
-#: /reporting/rep101.php:140
-#: /reporting/rep105.php:118
-#: /reporting/rep106.php:98
-#: /reporting/rep114.php:90
-#: /reporting/rep201.php:115
-#: /reporting/rep304.php:134
-#: /reporting/rep305.php:111
-#: /reporting/rep306.php:148
-#: /reporting/rep307.php:119
-#: /reporting/rep308.php:248
-#: /reporting/rep309.php:104
-#: /reporting/rep601.php:85
-#: /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:110
-#: /reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
-#: /gl/gl_budget.php:90
+#: gl\gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 
-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
 msgid "Last Year"
 msgstr ""
 
-#: /gl/gl_budget.php:126
-#: /gl/inquiry/balance_sheet.php:98
-#: /gl/inquiry/balance_sheet.php:202
-#: /gl/inquiry/balance_sheet.php:233
-#: /gl/inquiry/gl_trial_balance.php:220
-#: /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:169
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/includes/item_adjustments_ui.inc:114
-#: /manufacturing/includes/manufacturing_ui.inc:178
-#: /purchasing/includes/ui/invoice_ui.inc:341
-#: /purchasing/includes/ui/invoice_ui.inc:504
-#: /purchasing/includes/ui/invoice_ui.inc:575
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_po.php:140
-#: /purchasing/allocations/supplier_allocation_main.php:100
-#: /reporting/rep101.php:248
-#: /reporting/rep106.php:90
-#: /reporting/rep106.php:125
-#: /reporting/rep106.php:172
-#: /reporting/rep114.php:161
-#: /reporting/rep201.php:221
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:166
-#: /reporting/rep204.php:113
-#: /reporting/rep204.php:141
-#: /reporting/rep301.php:200
-#: /reporting/rep301.php:248
-#: /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:261
-#: /reporting/rep306.php:276
-#: /reporting/rep306.php:287
-#: /reporting/rep308.php:323
-#: /reporting/rep309.php:125
-#: /reporting/rep309.php:152
-#: /reporting/rep451.php:106
-#: /reporting/rep451.php:141
-#: /reporting/rep702.php:142
-#: /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:297
-#: /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:93
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:163
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
+#: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
+#: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
+#: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
+#: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
+#: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
 msgid "Total"
 msgstr ""
 
-#: /gl/gl_budget.php:135
+#: gl\gl_budget.php:135
 msgid "Save"
 msgstr ""
 
-#: /gl/gl_journal.php:32
+#: gl\gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: /gl/gl_journal.php:36
-#: /includes/sysnames.inc:22
-#: /includes/sysnames.inc:155
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
 msgid "Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:57
+#: gl\gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: /gl/gl_journal.php:59
-#: /gl/gl_journal.php:74
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:62
+#: gl\gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:72
+#: gl\gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: /gl/gl_journal.php:76
+#: gl\gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: /gl/gl_journal.php:91
+#: gl\gl_journal.php:91
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: /gl/gl_journal.php:92
+#: gl\gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:204
+#: gl\gl_journal.php:203
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: /gl/gl_journal.php:210
+#: gl\gl_journal.php:209
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
-#: /gl/gl_journal.php:247
+#: gl\gl_journal.php:246
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:273
+#: gl\gl_journal.php:272
 msgid ""
 "Check tax register records before processing transaction or switch off "
 "'Include in tax register' option."
 msgstr ""
 
-#: /gl/gl_journal.php:287
+#: gl\gl_journal.php:286
 msgid ""
 "Cannot determine tax register to be used. You have to make at least one "
 "posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
-#: /gl/gl_journal.php:347
-#: /gl/manage/gl_quick_entries.php:121
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
 msgid "You must select GL account."
 msgstr ""
 
-#: /gl/gl_journal.php:353
+#: gl\gl_journal.php:361
 msgid "You must select subledger account."
 msgstr ""
 
-#: /gl/gl_journal.php:361
-#: /gl/gl_journal.php:368
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
 msgid "Dimension is closed."
 msgstr ""
 
-#: /gl/gl_journal.php:375
+#: gl\gl_journal.php:383
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: /gl/gl_journal.php:382
+#: gl\gl_journal.php:390
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:387
+#: gl\gl_journal.php:395
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:393
-#: /includes/ui/ui_view.inc:649
-#: /purchasing/supplier_credit.php:143
-#: /purchasing/supplier_invoice.php:154
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: /gl/gl_journal.php:400
+#: gl\gl_journal.php:408
 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 
-#: /gl/gl_journal.php:520
+#: gl\gl_journal.php:528
 msgid "&GL postings"
 msgstr ""
 
-#: /gl/gl_journal.php:521
+#: gl\gl_journal.php:529
 msgid "&Tax register"
 msgstr ""
 
-#: /gl/gl_journal.php:530
+#: gl\gl_journal.php:538
 msgid "Rows"
 msgstr ""
 
-#: /gl/gl_journal.php:539
+#: gl\gl_journal.php:548
 msgid "Tax register record"
 msgstr ""
 
-#: /gl/gl_journal.php:541
+#: gl\gl_journal.php:551
 msgid "VAT date:"
 msgstr ""
 
-#: /gl/gl_journal.php:542
-msgid "Tax group:"
-msgstr ""
-
-#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:188
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
 msgid "Input Tax"
 msgstr ""
 
-#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:96
-#: /reporting/rep709.php:188
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
 msgid "Output Tax"
 msgstr ""
 
-#: /gl/gl_journal.php:546
+#: gl\gl_journal.php:556
 msgid "Net amount"
 msgstr ""
 
-#: /gl/gl_journal.php:561
+#: gl\gl_journal.php:571
 msgid "Process Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:562
+#: gl\gl_journal.php:572
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:13
-#: /inventory/manage/items.php:466
-#: /sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:34
-#: /includes/ui/ui_lists.inc:346
-msgid "Search GL accounts"
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:48
-#: /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:102
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /gl/includes/ui/gl_journal_ui.inc:108
-#: /reporting/rep701.php:110
-msgid "Account Code"
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:48
-#: /inventory/inquiry/stock_list.php:56
-#: /inventory/manage/item_codes.php:127
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:119
-#: /reporting/rep301.php:172
-#: /reporting/rep301.php:178
-#: /reporting/rep302.php:122
-#: /reporting/rep302.php:129
-#: /reporting/rep303.php:132
-#: /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:242
-#: /reporting/rep308.php:249
-#: /reporting/rep309.php:105
-msgid "Category"
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:125
-msgid "As at:"
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:225
-#: /gl/inquiry/profit_loss.php:298
-#: /reporting/rep705.php:322
-#: /reporting/rep706.php:278
-#: /reporting/rep706.php:303
-#: /reporting/rep707.php:309
-#: /reporting/rep707.php:315
-msgid "Calculated Return"
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:233
-#: /includes/sysnames.inc:126
-#: /reporting/rep706.php:290
-msgid "Liabilities"
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:233
-#: /reporting/rep706.php:290
-msgid " and "
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:233
-#: /reporting/rep706.php:290
-msgid "Equities"
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:29
-#: /reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:79
-#: /gl/inquiry/gl_account_inquiry.php:162
-#: /reporting/rep601.php:104
-#: /reporting/rep602.php:103
-#: /reporting/rep704.php:143
-msgid "Opening Balance"
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:130
-#: /gl/inquiry/gl_account_inquiry.php:213
-#: /gl/inquiry/gl_trial_balance.php:230
-#: /reporting/rep601.php:157
-#: /reporting/rep602.php:157
-#: /reporting/rep704.php:191
-#: /reporting/rep708.php:262
-msgid "Ending Balance"
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: reporting\reports_main.php:109 reporting\reports_main.php:119
+#: reporting\reports_main.php:127 reporting\reports_main.php:141
+#: reporting\reports_main.php:149 reporting\reports_main.php:156
+#: reporting\reports_main.php:215 reporting\reports_main.php:222
+#: reporting\reports_main.php:332
+msgid "From"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
+#: reporting\reports_main.php:120 reporting\reports_main.php:128
+#: reporting\reports_main.php:142 reporting\reports_main.php:150
+#: reporting\reports_main.php:157 reporting\reports_main.php:216
+#: reporting\reports_main.php:223 reporting\reports_main.php:333
+msgid "To"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:222
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:28
-#: /reporting/rep708.php:219
-msgid "Trial Balance"
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\item_adjustments_ui.inc:35
+#: inventory\includes\stock_transfers_ui.inc:43
+#: manufacturing\work_order_add_finished.php:185
+#: manufacturing\work_order_costs.php:133
+#: purchasing\allocations\supplier_allocate.php:56
+#: sales\allocations\customer_allocate.php:59
+#: sales\includes\ui\sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:60
-msgid "No zero values"
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:61
-#: /reporting/reports_main.php:406
-#: /reporting/reports_main.php:456
-#: /reporting/reports_main.php:501
-msgid "Only balances"
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /gl/inquiry/gl_trial_balance.php:154
-#: /reporting/rep706.php:307
-#: /reporting/rep707.php:325
-#: /reporting/rep708.php:51
-#: /reporting/rep708.php:126
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-msgid "Group"
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
+#: purchasing\includes\ui\invoice_ui.inc:98
+#: purchasing\includes\ui\invoice_ui.inc:100
+#: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:172
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:185
-#: /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
-#: /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"
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:186
-#: /reporting/rep708.php:185
-msgid "Brought Forward"
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:187
-#: /reporting/rep708.php:185
-msgid "This Period"
+#: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
+#: gl\includes\ui\gl_journal_ui.inc:76
+#: purchasing\includes\ui\invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:206
-#: /gl/manage/gl_account_types.php:127
-#: /reporting/rep451.php:70
-#: /reporting/rep451.php:76
-msgid "Class"
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:238
-#: /reporting/rep708.php:283
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
+#: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
+#: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
+#: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
+msgid "Account Description"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
+#: includes\ui\simple_crud_class.inc:52
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:254
+#: sales\includes\ui\sales_credit_ui.inc:193
+#: sales\includes\ui\sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:53
-msgid "Enter memo fragment or leave empty"
+#: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
+#: includes\ui\simple_crud_class.inc:54
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: purchasing\includes\ui\po_ui.inc:256
+#: sales\includes\ui\sales_credit_ui.inc:195
+#: sales\includes\ui\sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:54
-msgid "User:"
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:56
-msgid "Dimension:"
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:57
-msgid "Show closed:"
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:109
-msgid "Trans #"
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:110
-#: /gl/view/gl_trans_view.php:44
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Counterparty"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:111
-#: /gl/inquiry/journal_inquiry.php:126
-#: /purchasing/includes/ui/grn_ui.inc:34
-#: /purchasing/includes/ui/grn_ui.inc:77
-#: /purchasing/includes/ui/po_ui.inc:328
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:114
-#: /purchasing/inquiry/po_search.php:121
-#: /purchasing/inquiry/supplier_inquiry.php:181
-#: /reporting/includes/doctext.inc:163
-#: /reporting/includes/doctext.inc:186
-msgid "Supplier's Reference"
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:115
-#: /reporting/rep710.php:77
-#: /reporting/rep710.php:87
-#: /reporting/reports_main.php:517
-msgid "User"
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:30
-#: /reporting/rep707.php:210
-#: /reporting/includes/reports_classes.inc:249
-msgid "Accumulated"
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:31
-#: /reporting/rep707.php:255
-#: /reporting/includes/reports_classes.inc:249
-msgid "Period Y-1"
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:32
-#: /reporting/rep707.php:246
-#: /reporting/includes/reports_classes.inc:249
-msgid "Budget"
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:178
-#: /reporting/reports_main.php:393
-#: /reporting/reports_main.php:444
-#: /reporting/reports_main.php:490
-msgid "Compare to"
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:236
-msgid "Group/Account Name"
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:239
-#: /reporting/rep707.php:210
-msgid "Achieved %"
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:188
-msgid "Outputs"
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:188
-msgid "Inputs"
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:96
-msgid "Charged on sales"
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
-msgid "Paid on purchases"
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
-msgid "Net payable or collectible"
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:115
-#: /reporting/rep709.php:220
-msgid "Total payable or refund"
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:331
-#: /reporting/reports_main.php:339
-msgid "Bank Accounts"
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:39
-msgid ""
-"The GL account selected is already in use or has transactions. Select "
-"another empty GL account."
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:52
-msgid "Bank account has been updated"
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:61
-msgid "New bank account has been added"
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:76
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:82
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: gl\manage\bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:87
+#: gl\manage\bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:109
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /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:116
-#: /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:74
-#: /purchasing/inquiry/supplier_inquiry.php:184
-#: /purchasing/inquiry/supplier_inquiry.php:196
-#: /purchasing/allocations/supplier_allocation_main.php:99
-#: /purchasing/allocations/supplier_allocation_main.php:107
-#: /reporting/rep101.php:142
-#: /reporting/rep102.php:129
-#: /reporting/rep102.php:135
-#: /reporting/rep103.php:229
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:117
-#: /reporting/rep202.php:136
-#: /reporting/rep203.php:96
-#: /reporting/rep205.php:141
-#: /sales/customer_credit_invoice.php:236
-#: /sales/customer_delivery.php:328
-#: /sales/customer_invoice.php:455
-#: /sales/allocations/customer_allocation_main.php:92
-#: /sales/allocations/customer_allocation_main.php:100
-#: /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:76
-#: /sales/inquiry/customer_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:223
-#: /sales/inquiry/sales_deliveries_view.php:178
-#: /sales/inquiry/sales_orders_view.php:259
-#: /sales/inquiry/sales_orders_view.php:273
+#: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
+#: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
+#: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
 msgid "Currency"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:109
+#: gl\manage\bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:110
-#: /reporting/includes/doctext.inc:259
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
 msgid "Bank"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:110
+#: gl\manage\bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:110
+#: gl\manage\bank_accounts.php:110
 msgid "Dflt"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:167
+#: gl\manage\bank_accounts.php:164
 msgid "Bank Account Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:171
-#: /gl/manage/bank_accounts.php:175
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
 msgid "Account Type:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:179
-#: /gl/manage/bank_accounts.php:183
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:186
+#: gl\manage\bank_accounts.php:185
 msgid "Default currency account:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:189
-#: /gl/manage/bank_accounts.php:191
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:194
+#: gl\manage\bank_accounts.php:195
 msgid "Bank Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:195
-#: /sales/manage/customer_branches.php:246
-#: /sales/manage/customers.php:260
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
 msgid "Bank Account Number:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:196
+#: gl\manage\bank_accounts.php:197
 msgid "Bank Address:"
 msgstr ""
 
-#: /gl/manage/close_period.php:25
+#: gl\manage\close_period.php:25
 msgid "Closing GL Transactions"
 msgstr ""
 
-#: /gl/manage/close_period.php:40
+#: gl\manage\close_period.php:40
 msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: /gl/manage/close_period.php:47
+#: gl\manage\close_period.php:47
 msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: /gl/manage/close_period.php:51
+#: gl\manage\close_period.php:51
 msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: /gl/manage/close_period.php:69
+#: gl\manage\close_period.php:69
 #, php-format
 msgid ""
 "All transactions resulting in GL accounts changes up to %s has been closed "
 "for further edition."
 msgstr ""
 
-#: /gl/manage/close_period.php:88
+#: gl\manage\close_period.php:88
 msgid ""
 "Using this feature you can prevent entering new transactions <br>\n"
 "\tand disable edition of already entered transactions up to specified date."
@@ -5560,11327 +5557,10936 @@ msgid ""
 "constraint."
 msgstr ""
 
-#: /gl/manage/close_period.php:101
+#: gl\manage\close_period.php:101
 msgid "End date of closing period:"
 msgstr ""
 
-#: /gl/manage/close_period.php:104
+#: gl\manage\close_period.php:104
 msgid "Close Transactions"
 msgstr ""
 
-#: /gl/manage/currencies.php:16
-#: /includes/access_levels.inc:244
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
 msgid "Currencies"
 msgstr ""
 
-#: /gl/manage/currencies.php:29
+#: gl\manage\currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:35
+#: gl\manage\currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:41
+#: gl\manage\currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:47
+#: gl\manage\currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:69
+#: gl\manage\currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: /gl/manage/currencies.php:76
+#: gl\manage\currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: /gl/manage/currencies.php:92
+#: gl\manage\currencies.php:92
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:98
+#: gl\manage\currencies.php:98
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:104
+#: gl\manage\currencies.php:104
 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:111
+#: gl\manage\currencies.php:111
 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:126
+#: gl\manage\currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: /gl/manage/currencies.php:139
+#: gl\manage\currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: /gl/manage/currencies.php:139
+#: gl\manage\currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: /gl/manage/currencies.php:139
+#: gl\manage\currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: /gl/manage/currencies.php:140
+#: gl\manage\currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: /gl/manage/currencies.php:140
+#: gl\manage\currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: /gl/manage/currencies.php:140
+#: gl\manage\currencies.php:140
 msgid "Auto update"
 msgstr ""
 
-#: /gl/manage/currencies.php:175
+#: gl\manage\currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: /gl/manage/currencies.php:201
-#: /gl/manage/currencies.php:206
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: /gl/manage/currencies.php:209
+#: gl\manage\currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: /gl/manage/currencies.php:210
+#: gl\manage\currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:211
+#: gl\manage\currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:212
+#: gl\manage\currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: /gl/manage/currencies.php:213
+#: gl\manage\currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:24
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
 msgid "Exchange Rates"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:45
+#: gl\manage\exchange_rates.php:45
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:128
-#: /gl/manage/exchange_rates.php:134
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:142
-#: /includes/ui/ui_view.inc:325
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
 msgid "Exchange Rate:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:143
+#: gl\manage\exchange_rates.php:143
 msgid "Get current rate from"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:149
+#: gl\manage\exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:180
+#: gl\manage\exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:196
+#: gl\manage\exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:197
+#: gl\manage\exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:206
+#: gl\manage\exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:207
+#: gl\manage\exchange_rates.php:207
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:110
-msgid "Class Type"
-msgstr ""
-
-#: /gl/manage/gl_account_classes.php:112
-#: /gl/manage/gl_account_classes.php:168
-#: /reporting/rep706.php: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
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
 msgid "Chart of Accounts"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:57
+#: gl\manage\gl_accounts.php:60
 msgid "The account code must be entered."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:63
+#: gl\manage\gl_accounts.php:66
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:69
+#: gl\manage\gl_accounts.php:72
 msgid "The account code must be numeric."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:84
+#: gl\manage\gl_accounts.php:87
 msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:93
+#: gl\manage\gl_accounts.php:96
 msgid "Account data has been updated."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:102
+#: gl\manage\gl_accounts.php:105
 msgid "New account has been added."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:106
+#: gl\manage\gl_accounts.php:109
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:121
+#: 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:127
+#: 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:133
+#: 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:139
+#: 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:145
+#: 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:151
+#: 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:157
+#: 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:162
+#: 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:168
+#: 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:186
+#: gl\manage\gl_accounts.php:189
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:201
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
 msgid "New account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:247
+#: gl\manage\gl_accounts.php:254
 msgid "Account Code 2:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:249
+#: gl\manage\gl_accounts.php:256
 msgid "Account Name:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:251
+#: gl\manage\gl_accounts.php:258
 msgid "Account Group:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:253
+#: gl\manage\gl_accounts.php:260
 msgid "Account Tags:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:255
+#: gl\manage\gl_accounts.php:262
 msgid "Account status:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:260
+#: gl\manage\gl_accounts.php:267
 msgid "Add Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:264
+#: gl\manage\gl_accounts.php:271
 msgid "Update Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:265
+#: gl\manage\gl_accounts.php:272
 msgid "Delete account"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:16
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:29
+#: gl\manage\gl_account_types.php:32
 msgid "The account group id cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:35
+#: gl\manage\gl_account_types.php:38
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:42
+#: gl\manage\gl_account_types.php:45
 msgid "This account group id is already in use."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:49
+#: 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:67
+#: gl\manage\gl_account_types.php:70
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:72
+#: gl\manage\gl_account_types.php:75
 msgid "New account type has been added"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:88
+#: 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:94
+#: 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:110
+#: gl\manage\gl_account_types.php:113
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
+#: gl\manage\gl_account_types.php:133
 msgid "Group ID"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-#: /sales/manage/sales_groups.php:85
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
 msgid "Group Name"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
+#: gl\manage\gl_account_types.php:133
 msgid "Subgroup Of"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:186
+#: gl\manage\gl_account_types.php:192
 msgid "ID:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:189
+#: gl\manage\gl_account_types.php:195
 msgid "Subgroup Of:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:191
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
 msgid "Class:"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:16
+#: gl\manage\gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/class.crud_view.inc:296
-#: /includes/ui/class.crud_view.inc:300
-#: /includes/ui/simple_crud_class.inc:219
-#: /includes/ui/ui_input.inc:224
+#: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
+#: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
+#: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
 msgid "Add new"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:73
+#: gl\manage\gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:80
+#: gl\manage\gl_quick_entries.php:80
 msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:86
+#: gl\manage\gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:106
+#: gl\manage\gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:112
+#: gl\manage\gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:128
+#: gl\manage\gl_quick_entries.php:128
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:134
+#: gl\manage\gl_quick_entries.php:134
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:146
+#: gl\manage\gl_quick_entries.php:146
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:151
+#: gl\manage\gl_quick_entries.php:151
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:167
+#: gl\manage\gl_quick_entries.php:167
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:175
+#: gl\manage\gl_quick_entries.php:175
 msgid "Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/manage/gl_quick_entries.php:231
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
 msgid "Usage"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:233
+#: gl\manage\gl_quick_entries.php:233
 msgid "Entry Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:237
+#: gl\manage\gl_quick_entries.php:237
 msgid "Balance Based"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:252
+#: gl\manage\gl_quick_entries.php:252
 msgid "Base Amount Description"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:253
+#: gl\manage\gl_quick_entries.php:253
 msgid "Default Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:262
+#: gl\manage\gl_quick_entries.php:262
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
 msgid "Post"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
 msgid "Account/Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:329
+#: gl\manage\gl_quick_entries.php:329
 msgid "Posted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:338
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
+#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
 msgid "Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:346
+#: gl\manage\gl_quick_entries.php:346
 msgid "Part"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:350
+#: gl\manage\gl_quick_entries.php:350
 msgid "Line memo"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:23
+#: gl\manage\revaluate_currencies.php:23
 msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:40
+#: gl\manage\revaluate_currencies.php:33
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:94
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:82
 msgid "Date for Revaluation:"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:99
+#: gl\manage\revaluate_currencies.php:86
 msgid "Revaluate Currencies"
 msgstr ""
 
-#: /gl/view/accrual_trans.php:16
+#: gl\view\accrual_trans.php:16
 msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: /gl/view/accrual_trans.php:41
-#: /gl/view/gl_trans_view.php:26
+#: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26
 msgid ""
 "The script must be called with a valid transaction type and transaction "
 "number to review the general ledger postings for."
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:17
+#: gl\view\bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
+#: purchasing\view\view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:84
+#: gl\view\bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:92
-#: /inventory/view/view_transfer.php:70
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:17
+#: gl\view\gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:48
+#: gl\view\gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:71
-#: /gl/includes/db/gl_db_banking.inc:227
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:130
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:201
-#: /reporting/reports_main.php:300
-msgid "From"
-msgstr ""
-
-#: /gl/view/gl_deposit_view.php:74
-#: /gl/view/gl_payment_view.php:72
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
 msgid "Settle currency"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
 msgid "Settled amount"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:77
+#: gl\view\gl_deposit_view.php:77
 msgid "Deposit Type"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:86
+#: gl\view\gl_deposit_view.php:86
 msgid "This deposit has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:92
+#: gl\view\gl_deposit_view.php:92
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:97
+#: gl\view\gl_deposit_view.php:97
 msgid "Items for this Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:99
-#: /gl/view/gl_payment_view.php:97
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:104
-#: /gl/view/gl_deposit_view.php:107
-#: /gl/view/gl_deposit_view.php:110
-#: /gl/view/gl_payment_view.php:103
-#: /gl/view/gl_payment_view.php:106
-#: /gl/view/gl_payment_view.php:109
-#: /gl/includes/ui/gl_bank_ui.inc:146
-#: /gl/includes/ui/gl_bank_ui.inc:149
-#: /gl/includes/ui/gl_bank_ui.inc:152
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /gl/includes/ui/gl_journal_ui.inc:108
-msgid "Account Description"
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
-msgstr ""
-
-#: /gl/view/gl_payment_view.php:46
+#: gl\view\gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:69
+#: gl\view\gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:75
-#: /purchasing/view/view_supp_payment.php:64
-#: /purchasing/view/view_supp_payment.php:78
-#: /sales/view/view_receipt.php:50
+#: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64
+#: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50
 msgid "Payment Type"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:84
-#: /purchasing/view/view_supp_payment.php:85
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:90
+#: gl\view\gl_payment_view.php:90
 msgid "There are no items for this payment."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:95
+#: gl\view\gl_payment_view.php:95
 msgid "Items for this Payment"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:38
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:39
+#: gl\view\gl_trans_view.php:39
 msgid "Transaction Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:39
-msgid "Journal #"
+#: gl\view\gl_trans_view.php:39
+msgid "GL #"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:42
+#: gl\view\gl_trans_view.php:42
 msgid "Document Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:42
+#: gl\view\gl_trans_view.php:42
 msgid "Event Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:48
+#: gl\view\gl_trans_view.php:48
 msgid "Supplier Reference"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:70
+#: gl\view\gl_trans_view.php:70
 msgid "Entered By"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:75
+#: gl\view\gl_trans_view.php:75
 msgid "Exchange rate"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:76
+#: gl\view\gl_trans_view.php:76
 msgid "Source document"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:86
+#: gl\view\gl_trans_view.php:86
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:86
+#: gl\view\gl_trans_view.php:86
 msgid "number"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101
 msgid "Journal Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:158
+#: gl\view\gl_trans_view.php:158
 msgid "This transaction has been voided."
 msgstr ""
 
-#: /gl/includes/db/gl_db_banking.inc:52
-#: /gl/includes/db/gl_db_banking.inc:56
-#: /gl/includes/db/gl_db_banking.inc:77
-#: /gl/includes/db/gl_db_banking.inc:80
-#: /gl/includes/db/gl_db_banking.inc:270
-msgid "Exchange Variance"
-msgstr ""
-
-#: /gl/includes/db/gl_db_banking.inc:227
-#: /reporting/reports_main.php:99
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:131
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:202
-#: /reporting/reports_main.php:301
-msgid "To"
-msgstr ""
-
-#: /gl/includes/db/gl_db_banking.inc:534
-#: /gl/includes/db/gl_journal.inc:114
-#: /purchasing/includes/db/invoice_db.inc:139
-msgid "Document reentered."
-msgstr ""
-
-#: /gl/includes/db/gl_db_trans.inc:96
-#: /includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:24
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/work_order_add_finished.php:186
-#: /manufacturing/work_order_costs.php:132
-#: /purchasing/allocations/supplier_allocate.php:56
-#: /sales/allocations/customer_allocate.php:54
-#: /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:324
-#: /sales/manage/recurrent_invoices.php:198
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:82
-#: /gl/includes/ui/gl_bank_ui.inc:85
-#: /sales/customer_payments.php:340
-msgid "This customer account is on hold."
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:98
-#: /gl/includes/ui/gl_journal_ui.inc:70
-#: /gl/includes/ui/gl_journal_ui.inc:76
-#: /purchasing/includes/ui/invoice_ui.inc:264
-msgid "Go"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:180
-#: /includes/ui/class.crud_view.inc:281
-#: /includes/ui/simple_crud_class.inc:52
-#: /inventory/includes/item_adjustments_ui.inc:100
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /manufacturing/includes/work_order_issue_ui.inc:62
-#: /purchasing/includes/ui/invoice_ui.inc:551
-#: /purchasing/includes/ui/po_ui.inc:250
-#: /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:285
-#: /includes/ui/simple_crud_class.inc:54
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /inventory/includes/stock_transfers_ui.inc:84
-#: /manufacturing/includes/work_order_issue_ui.inc:64
-#: /purchasing/includes/ui/invoice_ui.inc:318
-#: /purchasing/includes/ui/po_ui.inc:252
-#: /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:268
-#: /gl/includes/ui/gl_journal_ui.inc:268
-#: /includes/ui/simple_crud_class.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:192
-#: /inventory/includes/stock_transfers_ui.inc:151
-#: /manufacturing/includes/work_order_issue_ui.inc:133
-#: /purchasing/includes/ui/po_ui.inc:437
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:548
-msgid "Confirm changes"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:270
-#: /includes/ui/class.crud_view.inc:292
-#: /includes/ui/simple_crud_class.inc:58
-#: /inventory/includes/item_adjustments_ui.inc:194
-#: /inventory/includes/stock_transfers_ui.inc:153
-#: /manufacturing/includes/work_order_issue_ui.inc:135
-#: /purchasing/includes/ui/po_ui.inc:439
-#: /sales/includes/ui/sales_credit_ui.inc:291
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cancel changes"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:275
-#: /gl/includes/ui/gl_journal_ui.inc:274
-#: /inventory/includes/item_adjustments_ui.inc:200
-#: /inventory/includes/stock_transfers_ui.inc:159
-#: /manufacturing/includes/work_order_issue_ui.inc:141
-#: /purchasing/includes/ui/po_ui.inc:445
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:556
-msgid "Add Item"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:276
-#: /inventory/includes/item_adjustments_ui.inc:201
-#: /inventory/includes/stock_transfers_ui.inc:160
-#: /manufacturing/includes/work_order_issue_ui.inc:142
-#: /purchasing/includes/ui/po_ui.inc:446
-#: /sales/includes/ui/sales_credit_ui.inc:298
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Add new item to document"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:299
-msgid "Settled AR Amount:"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:299
-msgid "Settled AP Amount:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:26
-msgid "Journal Date:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:33
-#: /inventory/prices.php:193
-msgid "Currency:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:43
-msgid "Document Date:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:44
-msgid "Event Date:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:45
-msgid "Source ref:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:57
-#: /includes/sysnames.inc:103
-msgid "Quick Entry"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:151
-msgid "Edit journal line"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:153
-msgid "Remove line from journal"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:216
-#: /gl/includes/ui/gl_journal_ui.inc:234
-msgid "[Select account]"
-msgstr ""
-
-#: /gl/includes/ui/gl_journal_ui.inc:275
-msgid "Add new line to journal"
-msgstr ""
-
-#: /includes/access_levels.inc:60
+#: includes\access_levels.inc:60
 msgid "System administration"
 msgstr ""
 
-#: /includes/access_levels.inc:61
+#: includes\access_levels.inc:61
 msgid "Company setup"
 msgstr ""
 
-#: /includes/access_levels.inc:62
+#: includes\access_levels.inc:62
 msgid "Special maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:63
+#: includes\access_levels.inc:63
 msgid "Sales configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:64
+#: includes\access_levels.inc:64
 msgid "Sales transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:65
+#: includes\access_levels.inc:65
 msgid "Sales related reports"
 msgstr ""
 
-#: /includes/access_levels.inc:66
+#: includes\access_levels.inc:66
 msgid "Purchase configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:67
+#: includes\access_levels.inc:67
 msgid "Purchase transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:68
+#: includes\access_levels.inc:68
 msgid "Purchase analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:69
+#: includes\access_levels.inc:69
 msgid "Inventory configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:70
+#: includes\access_levels.inc:70
 msgid "Inventory operations"
 msgstr ""
 
-#: /includes/access_levels.inc:71
+#: includes\access_levels.inc:71
 msgid "Inventory analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:72
+#: includes\access_levels.inc:72
 msgid "Fixed Assets configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:73
+#: includes\access_levels.inc:73
 msgid "Fixed Assets operations"
 msgstr ""
 
-#: /includes/access_levels.inc:74
+#: includes\access_levels.inc:74
 msgid "Fixed Assets analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:75
+#: includes\access_levels.inc:75
 msgid "Manufacturing configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:76
+#: includes\access_levels.inc:76
 msgid "Manufacturing transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:77
+#: includes\access_levels.inc:77
 msgid "Manufacturing analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:78
+#: includes\access_levels.inc:78
 msgid "Dimensions configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:79
-#: /inventory/manage/items.php:455
-#: /reporting/reports_main.php:318
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
-#: /includes/access_levels.inc:80
+#: includes\access_levels.inc:80
 msgid "Banking & GL configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:81
+#: includes\access_levels.inc:81
 msgid "Banking & GL transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:82
+#: includes\access_levels.inc:82
 msgid "Banking & GL analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:100
+#: includes\access_levels.inc:100
 msgid "Install/update companies"
 msgstr ""
 
-#: /includes/access_levels.inc:101
+#: includes\access_levels.inc:101
 msgid "Install/update languages"
 msgstr ""
 
-#: /includes/access_levels.inc:102
+#: includes\access_levels.inc:102
 msgid "Install/upgrade modules"
 msgstr ""
 
-#: /includes/access_levels.inc:103
+#: includes\access_levels.inc:103
 msgid "Software upgrades"
 msgstr ""
 
-#: /includes/access_levels.inc:107
+#: includes\access_levels.inc:107
 msgid "Company parameters"
 msgstr ""
 
-#: /includes/access_levels.inc:108
+#: includes\access_levels.inc:108
 msgid "Access levels edition"
 msgstr ""
 
-#: /includes/access_levels.inc:109
+#: includes\access_levels.inc:109
 msgid "Users setup"
 msgstr ""
 
-#: /includes/access_levels.inc:110
+#: includes\access_levels.inc:110
 msgid "Point of sales definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:111
+#: includes\access_levels.inc:111
 msgid "Printers configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:112
+#: includes\access_levels.inc:112
 msgid "Print profiles"
 msgstr ""
 
-#: /includes/access_levels.inc:113
+#: includes\access_levels.inc:113
 msgid "Payment terms"
 msgstr ""
 
-#: /includes/access_levels.inc:114
+#: includes\access_levels.inc:114
 msgid "Shipping ways"
 msgstr ""
 
-#: /includes/access_levels.inc:115
+#: includes\access_levels.inc:115
 msgid "Credit status definitions changes"
 msgstr ""
 
-#: /includes/access_levels.inc:116
+#: includes\access_levels.inc:116
 msgid "Inventory locations changes"
 msgstr ""
 
-#: /includes/access_levels.inc:117
+#: includes\access_levels.inc:117
 msgid "Inventory movement types"
 msgstr ""
 
-#: /includes/access_levels.inc:118
+#: includes\access_levels.inc:118
 msgid "Manufacture work centres"
 msgstr ""
 
-#: /includes/access_levels.inc:119
+#: includes\access_levels.inc:119
 msgid "Forms setup"
 msgstr ""
 
-#: /includes/access_levels.inc:120
+#: includes\access_levels.inc:120
 msgid "Contact categories"
 msgstr ""
 
-#: /includes/access_levels.inc:124
+#: includes\access_levels.inc:124
 msgid "Voiding transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:125
+#: includes\access_levels.inc:125
 msgid "Database backup/restore"
 msgstr ""
 
-#: /includes/access_levels.inc:126
+#: includes\access_levels.inc:126
 msgid "Common view/print transactions interface"
 msgstr ""
 
-#: /includes/access_levels.inc:127
+#: includes\access_levels.inc:127
 msgid "Attaching documents"
 msgstr ""
 
-#: /includes/access_levels.inc:128
+#: includes\access_levels.inc:128
 msgid "Display preferences"
 msgstr ""
 
-#: /includes/access_levels.inc:129
+#: includes\access_levels.inc:129
 msgid "Password changes"
 msgstr ""
 
-#: /includes/access_levels.inc:130
+#: includes\access_levels.inc:130
 msgid "Edit other users transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:134
+#: includes\access_levels.inc:134
 msgid "Sales types"
 msgstr ""
 
-#: /includes/access_levels.inc:135
+#: includes\access_levels.inc:135
 msgid "Sales prices edition"
 msgstr ""
 
-#: /includes/access_levels.inc:136
+#: includes\access_levels.inc:136
 msgid "Sales staff maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:137
+#: includes\access_levels.inc:137
 msgid "Sales areas maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:138
+#: includes\access_levels.inc:138
 msgid "Sales groups changes"
 msgstr ""
 
-#: /includes/access_levels.inc:139
+#: includes\access_levels.inc:139
 msgid "Sales templates"
 msgstr ""
 
-#: /includes/access_levels.inc:140
+#: includes\access_levels.inc:140
 msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:142
+#: includes\access_levels.inc:142
 msgid "Sales transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:143
+#: includes\access_levels.inc:143
 msgid "Sales customer and branches changes"
 msgstr ""
 
-#: /includes/access_levels.inc:144
+#: includes\access_levels.inc:144
 msgid "Sales quotations"
 msgstr ""
 
-#: /includes/access_levels.inc:145
+#: includes\access_levels.inc:145
 msgid "Sales orders edition"
 msgstr ""
 
-#: /includes/access_levels.inc:146
+#: includes\access_levels.inc:146
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: /includes/access_levels.inc:147
+#: includes\access_levels.inc:147
 msgid "Sales invoices edition"
 msgstr ""
 
-#: /includes/access_levels.inc:148
+#: includes\access_levels.inc:148
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: /includes/access_levels.inc:149
+#: includes\access_levels.inc:149
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: /includes/access_levels.inc:150
+#: includes\access_levels.inc:150
 msgid "Customer payments entry"
 msgstr ""
 
-#: /includes/access_levels.inc:151
+#: includes\access_levels.inc:151
 msgid "Customer payments allocation"
 msgstr ""
 
-#: /includes/access_levels.inc:153
+#: includes\access_levels.inc:153
 msgid "Sales analytical reports"
 msgstr ""
 
-#: /includes/access_levels.inc:154
+#: includes\access_levels.inc:154
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: /includes/access_levels.inc:155
+#: includes\access_levels.inc:155
 msgid "Sales prices listing"
 msgstr ""
 
-#: /includes/access_levels.inc:156
+#: includes\access_levels.inc:156
 msgid "Sales staff listing"
 msgstr ""
 
-#: /includes/access_levels.inc:157
+#: includes\access_levels.inc:157
 msgid "Customer bulk listing"
 msgstr ""
 
-#: /includes/access_levels.inc:158
+#: includes\access_levels.inc:158
 msgid "Customer status report"
 msgstr ""
 
-#: /includes/access_levels.inc:159
+#: includes\access_levels.inc:159
 msgid "Customer payments report"
 msgstr ""
 
-#: /includes/access_levels.inc:164
+#: includes\access_levels.inc:164
 msgid "Purchase price changes"
 msgstr ""
 
-#: /includes/access_levels.inc:166
+#: includes\access_levels.inc:166
 msgid "Supplier transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:167
+#: includes\access_levels.inc:167
 msgid "Suppliers changes"
 msgstr ""
 
-#: /includes/access_levels.inc:168
+#: includes\access_levels.inc:168
 msgid "Purchase order entry"
 msgstr ""
 
-#: /includes/access_levels.inc:169
+#: includes\access_levels.inc:169
 msgid "Purchase receive"
 msgstr ""
 
-#: /includes/access_levels.inc:170
+#: includes\access_levels.inc:170
 msgid "Supplier invoices"
 msgstr ""
 
-#: /includes/access_levels.inc:171
+#: includes\access_levels.inc:171
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: /includes/access_levels.inc:172
+#: includes\access_levels.inc:172
 msgid "Supplier credit notes"
 msgstr ""
 
-#: /includes/access_levels.inc:173
+#: includes\access_levels.inc:173
 msgid "Supplier payments"
 msgstr ""
 
-#: /includes/access_levels.inc:174
+#: includes\access_levels.inc:174
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: /includes/access_levels.inc:176
+#: includes\access_levels.inc:176
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: /includes/access_levels.inc:177
+#: includes\access_levels.inc:177
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: /includes/access_levels.inc:178
+#: includes\access_levels.inc:178
 msgid "Supplier payments report"
 msgstr ""
 
-#: /includes/access_levels.inc:182
+#: includes\access_levels.inc:182
 msgid "Stock items add/edit"
 msgstr ""
 
-#: /includes/access_levels.inc:183
+#: includes\access_levels.inc:183
 msgid "Sales kits"
 msgstr ""
 
-#: /includes/access_levels.inc:184
+#: includes\access_levels.inc:184
 msgid "Item categories"
 msgstr ""
 
-#: /includes/access_levels.inc:185
+#: includes\access_levels.inc:185
 msgid "Units of measure"
 msgstr ""
 
-#: /includes/access_levels.inc:187
+#: includes\access_levels.inc:187
 msgid "Stock status view"
 msgstr ""
 
-#: /includes/access_levels.inc:188
+#: includes\access_levels.inc:188
 msgid "Stock transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:189
+#: includes\access_levels.inc:189
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: /includes/access_levels.inc:190
+#: includes\access_levels.inc:190
 msgid "Inventory location transfers"
 msgstr ""
 
-#: /includes/access_levels.inc:191
+#: includes\access_levels.inc:191
 msgid "Inventory adjustments"
 msgstr ""
 
-#: /includes/access_levels.inc:193
+#: includes\access_levels.inc:193
 msgid "Reorder levels"
 msgstr ""
 
-#: /includes/access_levels.inc:194
+#: includes\access_levels.inc:194
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:195
+#: includes\access_levels.inc:195
 msgid "Inventory valuation report"
 msgstr ""
 
-#: /includes/access_levels.inc:200
+#: includes\access_levels.inc:200
 msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: /includes/access_levels.inc:201
+#: includes\access_levels.inc:201
 msgid "Fixed Asset categories"
 msgstr ""
 
-#: /includes/access_levels.inc:202
+#: includes\access_levels.inc:202
 msgid "Fixed Asset classes"
 msgstr ""
 
-#: /includes/access_levels.inc:204
+#: includes\access_levels.inc:204
 msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:205
+#: includes\access_levels.inc:205
 msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: /includes/access_levels.inc:206
+#: includes\access_levels.inc:206
 msgid "Fixed Asset disposals"
 msgstr ""
 
-#: /includes/access_levels.inc:207
-#: /inventory/manage/items.php:411
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
 msgid "Depreciation"
 msgstr ""
 
-#: /includes/access_levels.inc:209
+#: includes\access_levels.inc:209
 msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:214
+#: includes\access_levels.inc:214
 msgid "Bill of Materials"
 msgstr ""
 
-#: /includes/access_levels.inc:216
+#: includes\access_levels.inc:216
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: /includes/access_levels.inc:217
+#: includes\access_levels.inc:217
 msgid "Work order entry"
 msgstr ""
 
-#: /includes/access_levels.inc:218
+#: includes\access_levels.inc:218
 msgid "Material issues entry"
 msgstr ""
 
-#: /includes/access_levels.inc:219
+#: includes\access_levels.inc:219
 msgid "Final product receive"
 msgstr ""
 
-#: /includes/access_levels.inc:220
+#: includes\access_levels.inc:220
 msgid "Work order releases"
 msgstr ""
 
-#: /includes/access_levels.inc:222
+#: includes\access_levels.inc:222
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:223
+#: includes\access_levels.inc:223
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: /includes/access_levels.inc:224
+#: includes\access_levels.inc:224
 msgid "Work order bulk reports"
 msgstr ""
 
-#: /includes/access_levels.inc:225
+#: includes\access_levels.inc:225
 msgid "Bill of materials reports"
 msgstr ""
 
-#: /includes/access_levels.inc:229
+#: includes\access_levels.inc:229
 msgid "Dimension tags"
 msgstr ""
 
-#: /includes/access_levels.inc:231
+#: includes\access_levels.inc:231
 msgid "Dimension view"
 msgstr ""
 
-#: /includes/access_levels.inc:233
+#: includes\access_levels.inc:233
 msgid "Dimension entry"
 msgstr ""
 
-#: /includes/access_levels.inc:235
+#: includes\access_levels.inc:235
 msgid "Dimension reports"
 msgstr ""
 
-#: /includes/access_levels.inc:239
+#: includes\access_levels.inc:239
 msgid "Item tax type definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:240
+#: includes\access_levels.inc:240
 msgid "GL accounts edition"
 msgstr ""
 
-#: /includes/access_levels.inc:241
+#: includes\access_levels.inc:241
 msgid "GL account groups"
 msgstr ""
 
-#: /includes/access_levels.inc:242
+#: includes\access_levels.inc:242
 msgid "GL account classes"
 msgstr ""
 
-#: /includes/access_levels.inc:243
+#: includes\access_levels.inc:243
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:245
+#: includes\access_levels.inc:245
 msgid "Bank accounts"
 msgstr ""
 
-#: /includes/access_levels.inc:246
+#: includes\access_levels.inc:246
 msgid "Tax rates"
 msgstr ""
 
-#: /includes/access_levels.inc:247
+#: includes\access_levels.inc:247
 msgid "Tax groups"
 msgstr ""
 
-#: /includes/access_levels.inc:248
+#: includes\access_levels.inc:248
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:249
+#: includes\access_levels.inc:249
 msgid "Company GL setup"
 msgstr ""
 
-#: /includes/access_levels.inc:250
+#: includes\access_levels.inc:250
 msgid "GL Account tags"
 msgstr ""
 
-#: /includes/access_levels.inc:251
+#: includes\access_levels.inc:251
 msgid "Closing GL transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:252
+#: includes\access_levels.inc:252
 msgid "Reopening GL transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:253
+#: includes\access_levels.inc:253
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: /includes/access_levels.inc:255
+#: includes\access_levels.inc:255
 msgid "Bank transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:256
+#: includes\access_levels.inc:256
 msgid "GL postings view"
 msgstr ""
 
-#: /includes/access_levels.inc:257
+#: includes\access_levels.inc:257
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: /includes/access_levels.inc:258
+#: includes\access_levels.inc:258
 msgid "Bank payments"
 msgstr ""
 
-#: /includes/access_levels.inc:259
+#: includes\access_levels.inc:259
 msgid "Bank deposits"
 msgstr ""
 
-#: /includes/access_levels.inc:260
+#: includes\access_levels.inc:260
 msgid "Bank account transfers"
 msgstr ""
 
-#: /includes/access_levels.inc:261
+#: includes\access_levels.inc:261
 msgid "Bank reconciliation"
 msgstr ""
 
-#: /includes/access_levels.inc:262
+#: includes\access_levels.inc:262
 msgid "Manual journal entries"
 msgstr ""
 
-#: /includes/access_levels.inc:263
+#: includes\access_levels.inc:263
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: /includes/access_levels.inc:264
+#: includes\access_levels.inc:264
 msgid "Budget edition"
 msgstr ""
 
-#: /includes/access_levels.inc:265
+#: includes\access_levels.inc:265
 msgid "Item standard costs"
 msgstr ""
 
-#: /includes/access_levels.inc:268
+#: includes\access_levels.inc:268
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:269
+#: includes\access_levels.inc:269
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:270
+#: includes\access_levels.inc:270
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:271
+#: includes\access_levels.inc:271
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: /includes/banking.inc:42
-#: /includes/data_checks.inc:52
+#: includes\banking.inc:42 includes\data_checks.inc:52
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
-#: /includes/current_user.inc:101
+#: includes\current_user.inc:102
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: /includes/current_user.inc:102
-#: /includes/ui/ui_controls.inc:215
-#: /includes/ui/ui_view.inc:985
-msgid "Back"
-msgstr ""
-
-#: /includes/current_user.inc:112
+#: includes\current_user.inc:113
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: /includes/current_user.inc:162
+#: includes\current_user.inc:170
 msgid "New password for"
 msgstr ""
 
-#: /includes/current_user.inc:616
+#: includes\current_user.inc:618
 msgid "Requesting data..."
 msgstr ""
 
-#: /includes/data_checks.inc:612
-#, php-format
-msgid "%s #%s is closed for further edition."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
 msgstr ""
 
-#: /includes/data_checks.inc:654
-msgid "You have no edit access to transactions created by other users."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
 msgstr ""
 
-#: /includes/data_checks.inc:669
-msgid "The entered reference is invalid."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
 msgstr ""
 
-#: /includes/data_checks.inc:673
-#: /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:469
-msgid "The entered reference is already in use."
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
 msgstr ""
 
-#: /includes/errors.inc:124
-msgid "in file"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
 msgstr ""
 
-#: /includes/errors.inc:124
-msgid "at line "
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
 msgstr ""
 
-#: /includes/errors.inc:176
-msgid "Debug mode database warning:"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
 msgstr ""
 
-#: /includes/errors.inc:178
-msgid "DATABASE ERROR :"
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
 msgstr ""
 
-#: /includes/errors.inc:210
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: includes\dashboard.inc:134
+msgid "Tables"
 msgstr ""
 
-#: /includes/main.inc:49
-msgid "This page is usable only with javascript enabled browsers."
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
+msgid "Customers"
 msgstr ""
 
-#: /includes/packages.inc:189
-#, php-format
-msgid "No key field '%s' in file '%s'"
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
-#: /includes/packages.inc:294
-msgid "Cannot download repo index file."
+#: includes\dashboard.inc:186
+msgid "Salesmen"
 msgstr ""
 
-#: /includes/packages.inc:306
-#: /includes/packages.inc:343
-#, php-format
-msgid "Cannot delete outdated '%s' file."
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
 msgstr ""
 
-#: /includes/packages.inc:310
-msgid "Release file in repository is invalid, or public key is outdated."
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: reporting\rep304.php:127 reporting\rep304.php:137
+#: reporting\reports_main.php:34 reporting\reports_main.php:38
+#: reporting\reports_main.php:47 reporting\reports_main.php:59
+#: reporting\reports_main.php:115 reporting\reports_main.php:134
+#: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
+msgid "Customer"
 msgstr ""
 
-#: /includes/packages.inc:327
-msgid "Repository version does not match application version."
+#: includes\dashboard.inc:202
+msgid "Sales Total"
 msgstr ""
 
-#: /includes/packages.inc:335
-#: /includes/packages.inc:377
-#, php-format
-msgid "Cannot download '%s' file."
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
-#: /includes/packages.inc:347
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
+msgid "Suppliers"
 msgstr ""
 
-#: /includes/packages.inc:383
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: includes\dashboard.inc:220
+msgid "New Orders"
 msgstr ""
 
-#: /includes/packages.inc:641
-#: /includes/packages.inc:696
-#, php-format
-msgid "Package '%s' not found."
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
 msgstr ""
 
-#: /includes/references.inc:103
-msgid "Invalid refline template."
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: reporting\reports_main.php:163 reporting\reports_main.php:167
+#: reporting\reports_main.php:176 reporting\reports_main.php:188
+#: reporting\reports_main.php:196 reporting\reports_main.php:203
+#: reporting\reports_main.php:276 reporting\reports_main.php:309
+msgid "Supplier"
 msgstr ""
 
-#: /includes/references.inc:113
-#, php-format
-msgid "Missing refline context data: '%s'"
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
 msgstr ""
 
-#: /includes/references.inc:155
-msgid "Missing numeric placeholder in refline definition."
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
+msgid "Items"
 msgstr ""
 
-#: /includes/session.inc:136
-msgid "Incorrect Password"
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
-#: /includes/session.inc:137
-msgid "The user and password combination is not valid for the system."
+#: includes\dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
-#: /includes/session.inc:139
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
 msgstr ""
 
-#: /includes/session.inc:140
-#: /includes/session.inc:155
-msgid "Try again"
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
 msgstr ""
 
-#: /includes/session.inc:151
-msgid "Incorrect Email"
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
 msgstr ""
 
-#: /includes/session.inc:152
-msgid ""
-"The email address does not exist in the system, or is used by more than one "
-"user."
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: /includes/session.inc:154
-msgid ""
-"Plase try again or contact your system administrator to obtain new password."
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
 msgstr ""
 
-#: /includes/session.inc:166
-msgid "New password sent"
+#: includes\dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
-#: /includes/session.inc:167
-msgid "A new password has been sent to your mailbox."
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
 msgstr ""
 
-#: /includes/session.inc:169
-msgid "Login here"
+#: includes\dashboard.inc:307
+msgid "Total Sales"
 msgstr ""
 
-#: /includes/session.inc:219
-#, php-format
-msgid ""
-"Brute force attack on account '%s' detected. Access for non-logged users "
-"temporarily blocked."
+#: includes\dashboard.inc:310
+msgid "Total Costs"
 msgstr ""
 
-#: /includes/session.inc:251
-msgid "Security settings have not been defined for your user account."
+#: includes\dashboard.inc:321
+msgid "Total Results"
 msgstr ""
 
-#: /includes/session.inc:252
-msgid "Please contact your system administrator."
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
 msgstr ""
 
-#: /includes/session.inc:253
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
 msgstr ""
 
-#: /includes/session.inc:256
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
 msgstr ""
 
-#: /includes/session.inc:270
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: includes\dashboard.inc:362
+msgid "Receivables"
 msgstr ""
 
-#: /includes/session.inc:279
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: includes\dashboard.inc:365
+msgid "Payables"
 msgstr ""
 
-#: /includes/sysnames.inc:23
-#: /includes/sysnames.inc:154
-msgid "Bank Payment"
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
 msgstr ""
 
-#: /includes/sysnames.inc:24
-#: /includes/sysnames.inc:153
-msgid "Bank Deposit"
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
 msgstr ""
 
-#: /includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: includes\dashboard.inc:396
+msgid "Extensions"
 msgstr ""
 
-#: /includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: includes\dashboard.inc:399
+msgid "Languages"
 msgstr ""
 
-#: /includes/sysnames.inc:27
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes\dashboard.inc:402
+msgid "Database Size"
 msgstr ""
 
-#: /includes/sysnames.inc:28
-msgid "Customer Payment"
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: /includes/sysnames.inc:29
-msgid "Delivery Note"
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
+msgid "Sales"
 msgstr ""
 
-#: /includes/sysnames.inc:30
-msgid "Location Transfer"
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: /includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes\dashboard.inc:510
+msgid "Purchases"
 msgstr ""
 
-#: /includes/sysnames.inc:32
-#: /purchasing/includes/ui/po_ui.inc:307
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: /includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: /includes/sysnames.inc:34
-#: /purchasing/supplier_credit.php:57
-#: /purchasing/supplier_credit.php:61
-msgid "Supplier Credit Note"
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: /includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
+msgid "Costs"
 msgstr ""
 
-#: /includes/sysnames.inc:36
-#: /purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
+#: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Quantity"
 msgstr ""
 
-#: /includes/sysnames.inc:37
-#: /includes/sysnames.inc:100
-msgid "Work Order"
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: /includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
 msgstr ""
 
-#: /includes/sysnames.inc:39
-msgid "Work Order Production"
+#: includes\dashboard.inc:667
+msgid "Class Balances"
 msgstr ""
 
-#: /includes/sysnames.inc:40
-#: /sales/inquiry/sales_orders_view.php:123
-#: /sales/inquiry/sales_orders_view.php:145
-msgid "Sales Order"
+#: includes\dashboard.inc:696
+msgid "Totals"
 msgstr ""
 
-#: /includes/sysnames.inc:41
-#: /sales/sales_order_entry.php:651
-msgid "Sales Quotation"
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
 msgstr ""
 
-#: /includes/sysnames.inc:42
-msgid "Cost Update"
+#: includes\dashboard.inc:741
+msgid "Week"
 msgstr ""
 
-#: /includes/sysnames.inc:47
-#: /inventory/adjustments.php:32
-msgid "Fixed Assets Disposal"
+#: includes\dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
-#: /includes/sysnames.inc:48
-msgid "Fixed Assets Revaluation"
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
-#: /includes/sysnames.inc:52
-msgid "GJ"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
 msgstr ""
 
-#: /includes/sysnames.inc:53
-msgid "BP"
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
 msgstr ""
 
-#: /includes/sysnames.inc:54
-msgid "BD"
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
 msgstr ""
 
-#: /includes/sysnames.inc:55
-msgid "BT"
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
 msgstr ""
 
-#: /includes/sysnames.inc:56
-msgid "SI"
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
+msgid "Days"
 msgstr ""
 
-#: /includes/sysnames.inc:57
-msgid "CN"
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
 msgstr ""
 
-#: /includes/sysnames.inc:58
-msgid "CP"
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
 msgstr ""
 
-#: /includes/sysnames.inc:59
-#: /sales/customer_invoice.php:525
-msgid "DN"
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
 msgstr ""
 
-#: /includes/sysnames.inc:60
-msgid "IT"
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
 msgstr ""
 
-#: /includes/sysnames.inc:61
-msgid "IA"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
 msgstr ""
 
-#: /includes/sysnames.inc:62
-msgid "PO"
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
+msgid "Branch"
 msgstr ""
 
-#: /includes/sysnames.inc:63
-msgid "PI"
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
 msgstr ""
 
-#: /includes/sysnames.inc:64
-msgid "PC"
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: /includes/sysnames.inc:65
-msgid "SP"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: /includes/sysnames.inc:66
-#: /reporting/rep204.php:84
-#: /reporting/rep305.php:106
-msgid "GRN"
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
 msgstr ""
 
-#: /includes/sysnames.inc:67
-msgid "WO"
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
 msgstr ""
 
-#: /includes/sysnames.inc:68
-msgid "WI"
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
-#: /includes/sysnames.inc:69
-msgid "WP"
+#: includes\dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:1145 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:107
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
+#: manufacturing\search_work_orders.php:167
+#: manufacturing\inquiry\where_used_inquiry.php:45
+#: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
+#: reporting\reports_main.php:233 reporting\reports_main.php:240
+#: reporting\reports_main.php:246 reporting\reports_main.php:259
+#: reporting\reports_main.php:275 reporting\reports_main.php:285
+#: reporting\reports_main.php:293 reporting\reports_main.php:308
+#: reporting\reports_main.php:325 sales\manage\sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: /includes/sysnames.inc:70
-msgid "SO"
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
 msgstr ""
 
-#: /includes/sysnames.inc:71
-msgid "SQ"
+#: includes\dashboard.inc:1145
+msgid "Reorder"
 msgstr ""
 
-#: /includes/sysnames.inc:72
-msgid "CU"
+#: includes\dashboard.inc:1145
+msgid "qty"
 msgstr ""
 
-#: /includes/sysnames.inc:73
-msgid "Dim"
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
 msgstr ""
 
-#: /includes/sysnames.inc:81
-msgid "Savings Account"
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: /includes/sysnames.inc:82
-msgid "Chequing Account"
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: /includes/sysnames.inc:83
-#: /manufacturing/work_order_costs.php:144
-msgid "Credit Account"
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: /includes/sysnames.inc:84
-msgid "Cash Account"
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: /includes/sysnames.inc:88
-msgid "Transfer"
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
-#: /includes/sysnames.inc:89
-msgid "Cheque"
+#: includes\errors.inc:134
+msgid "in file"
 msgstr ""
 
-#: /includes/sysnames.inc:91
-#: /includes/sysnames.inc:195
-msgid "Cash"
+#: includes\errors.inc:134
+msgid "at line "
 msgstr ""
 
-#: /includes/sysnames.inc:101
-#: /includes/sysnames.inc:209
-#: /reporting/rep101.php:141
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:128
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep114.php:95
-#: /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:104
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:239
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:234
-#: /sales/customer_delivery.php:326
-#: /sales/customer_invoice.php:431
-#: /sales/allocations/customer_allocation_main.php:91
-#: /sales/allocations/customer_allocation_main.php:99
-#: /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:208
-#: /sales/inquiry/customer_inquiry.php:222
-#: /sales/inquiry/customers_list.php:37
-#: /sales/inquiry/customers_list.php:56
-#: /sales/inquiry/sales_deliveries_view.php:169
-#: /sales/inquiry/sales_orders_view.php:251
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Customer"
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: /includes/sysnames.inc:102
-#: /includes/sysnames.inc:187
-#: /includes/sysnames.inc:210
-#: /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:300
-#: /purchasing/view/view_supp_credit.php:42
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:112
-#: /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:180
-#: /purchasing/inquiry/supplier_inquiry.php:195
-#: /purchasing/inquiry/suppliers_list.php:37
-#: /purchasing/inquiry/suppliers_list.php:56
-#: /purchasing/allocations/supplier_allocation_main.php:98
-#: /purchasing/allocations/supplier_allocation_main.php:106
-#: /reporting/rep201.php:116
-#: /reporting/rep202.php:128
-#: /reporting/rep202.php:135
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:90
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:151
-#: /reporting/reports_main.php:151
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:164
-#: /reporting/reports_main.php:175
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:255
-msgid "Supplier"
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: /includes/sysnames.inc:110
-msgid "Assemble"
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: /includes/sysnames.inc:111
-msgid "Unassemble"
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: /includes/sysnames.inc:112
-msgid "Advanced Manufacture"
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: /includes/sysnames.inc:116
-msgid "Labour Cost"
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: /includes/sysnames.inc:117
-msgid "Overhead Cost"
+#: 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/sysnames.inc:118
-msgid "Materials"
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: /includes/sysnames.inc:125
-msgid "Assets"
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: /includes/sysnames.inc:127
-msgid "Equity"
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: /includes/sysnames.inc:128
-msgid "Income"
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: /includes/sysnames.inc:129
-msgid "Cost of Goods Sold"
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: /includes/sysnames.inc:130
-msgid "Expense"
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: /includes/sysnames.inc:137
-msgid "Remainder"
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: /includes/sysnames.inc:139
-msgid "Amount, increase base"
+#: includes\references.inc:107
+msgid "Invalid refline template."
 msgstr ""
 
-#: /includes/sysnames.inc:140
-msgid "Amount, reduce base"
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: /includes/sysnames.inc:141
-msgid "% amount of base"
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: /includes/sysnames.inc:142
-msgid "% amount of base, increase base"
+#: includes\session.inc:139
+msgid "Incorrect Password"
 msgstr ""
 
-#: /includes/sysnames.inc:143
-msgid "% amount of base, reduce base"
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: /includes/sysnames.inc:144
-msgid "Taxes added"
+#: includes\session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: /includes/sysnames.inc:145
-msgid "Taxes added, increase base"
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
 msgstr ""
 
-#: /includes/sysnames.inc:146
-msgid "Taxes added, reduce base"
+#: includes\session.inc:152
+msgid "Incorrect Email"
 msgstr ""
 
-#: /includes/sysnames.inc:147
-msgid "Taxes included"
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: /includes/sysnames.inc:148
-msgid "Taxes included, increase base"
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: /includes/sysnames.inc:149
-msgid "Taxes included, reduce base"
+#: includes\session.inc:167
+msgid "New password sent"
 msgstr ""
 
-#: /includes/sysnames.inc:156
-msgid "Supplier Invoice/Credit"
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: /includes/sysnames.inc:162
-msgid "Declining balance"
+#: includes\session.inc:170
+msgid "Login here"
 msgstr ""
 
-#: /includes/sysnames.inc:163
-msgid "Straight line"
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: /includes/sysnames.inc:164
-msgid "Sum of the Year Digits"
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: /includes/sysnames.inc:165
-msgid "One-time"
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: /includes/sysnames.inc:171
-#: /manufacturing/search_work_orders.php:163
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /reporting/rep402.php:103
-msgid "Manufactured"
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: /includes/sysnames.inc:172
-msgid "Purchased"
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: /includes/sysnames.inc:173
-msgid "Service"
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: /includes/sysnames.inc:186
-msgid "Customer branch"
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: /includes/sysnames.inc:188
-msgid "Shipper"
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
 msgstr ""
 
-#: /includes/sysnames.inc:189
-msgid "Company internal"
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
 msgstr ""
 
-#: /includes/sysnames.inc:194
-msgid "Prepayment"
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: /includes/sysnames.inc:196
-msgid "After No. of Days"
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: /includes/sysnames.inc:197
-msgid "Day In Following Month"
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: /includes/sysnames.inc:201
-msgid "Sum per line taxes"
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: /includes/sysnames.inc:202
-msgid "Taxes from totals"
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Jan"
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Feb"
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Mar"
+#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
+msgid "Purchase Order"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Apr"
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-#: /includes/ui/ui_view.inc:982
-msgid "May"
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Jun"
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Jul"
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Aug"
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Sep"
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Oct"
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Nov"
+#: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
+msgid "Sales Order"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-msgid "Dec"
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
 msgstr ""
 
-#: /includes/sysnames.inc:220
-msgid "Unicode (multilanguage)"
+#: includes\sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: /includes/sysnames.inc:221
-msgid "Icelandic"
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: /includes/sysnames.inc:222
-msgid "Latvian"
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: /includes/sysnames.inc:223
-msgid "Romanian"
+#: includes\sysnames.inc:54
+msgid "GJ"
 msgstr ""
 
-#: /includes/sysnames.inc:224
-msgid "Slovenian"
+#: includes\sysnames.inc:55
+msgid "BP"
 msgstr ""
 
-#: /includes/sysnames.inc:225
-msgid "Polish"
+#: includes\sysnames.inc:56
+msgid "BD"
 msgstr ""
 
-#: /includes/sysnames.inc:226
-msgid "Estonian"
+#: includes\sysnames.inc:57
+msgid "BT"
 msgstr ""
 
-#: /includes/sysnames.inc:227
-msgid "Spanish"
+#: includes\sysnames.inc:58
+msgid "SI"
 msgstr ""
 
-#: /includes/sysnames.inc:228
-msgid "Swedish"
+#: includes\sysnames.inc:59
+msgid "CN"
 msgstr ""
 
-#: /includes/sysnames.inc:229
-msgid "Turkish"
+#: includes\sysnames.inc:60
+msgid "CP"
 msgstr ""
 
-#: /includes/sysnames.inc:230
-msgid "Czech"
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
 msgstr ""
 
-#: /includes/sysnames.inc:231
-msgid "Danish"
+#: includes\sysnames.inc:62
+msgid "IT"
 msgstr ""
 
-#: /includes/sysnames.inc:232
-msgid "Lithuanian"
+#: includes\sysnames.inc:63
+msgid "IA"
 msgstr ""
 
-#: /includes/sysnames.inc:233
-msgid "Slovak"
+#: includes\sysnames.inc:64
+msgid "PO"
 msgstr ""
 
-#: /includes/sysnames.inc:234
-msgid "Spanish (alternative)"
+#: includes\sysnames.inc:65
+msgid "PI"
 msgstr ""
 
-#: /includes/sysnames.inc:235
-msgid "Persian"
+#: includes\sysnames.inc:66
+msgid "PC"
 msgstr ""
 
-#: /includes/sysnames.inc:236
-msgid "Hungarian"
+#: includes\sysnames.inc:67
+msgid "SP"
 msgstr ""
 
-#: /includes/sysnames.inc:237
-msgid "French"
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: /includes/sysnames.inc:238
-msgid "Italian"
+#: includes\sysnames.inc:69
+msgid "WO"
 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"
+#: includes\sysnames.inc:70
+msgid "WI"
 msgstr ""
 
-#: /includes/system_tests.inc:16
-msgid "Optional"
+#: includes\sysnames.inc:71
+msgid "WP"
 msgstr ""
 
-#: /includes/system_tests.inc:17
-msgid "Recommended"
+#: includes\sysnames.inc:72
+msgid "SO"
 msgstr ""
 
-#: /includes/system_tests.inc:18
-msgid "Required "
+#: includes\sysnames.inc:73
+msgid "SQ"
 msgstr ""
 
-#: /includes/system_tests.inc:24
-msgid "MySQL version"
+#: includes\sysnames.inc:74
+msgid "CU"
 msgstr ""
 
-#: /includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: includes\sysnames.inc:75
+msgid "Dim"
 msgstr ""
 
-#: /includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: includes\sysnames.inc:83
+msgid "Savings Account"
 msgstr ""
 
-#: /includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
 msgstr ""
 
-#: /includes/system_tests.inc:46
-msgid "PHP version"
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
-#: /includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 5.0.0"
+#: includes\sysnames.inc:86
+msgid "Cash Account"
 msgstr ""
 
-#: /includes/system_tests.inc:57
-msgid "Server system"
+#: includes\sysnames.inc:90
+msgid "Transfer"
 msgstr ""
 
-#: /includes/system_tests.inc:67
-msgid "Session save path"
+#: includes\sysnames.inc:91
+msgid "Cheque"
 msgstr ""
 
-#: /includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
 msgstr ""
 
-#: /includes/system_tests.inc:82
-msgid "Not removed"
+#: includes\sysnames.inc:112
+msgid "Assemble"
 msgstr ""
 
-#: /includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: includes\sysnames.inc:113
+msgid "Unassemble"
 msgstr ""
 
-#: /includes/system_tests.inc:90
-msgid "Browser type"
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: /includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
 msgstr ""
 
-#: /includes/system_tests.inc:101
-msgid "Http server type"
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
 msgstr ""
 
-#: /includes/system_tests.inc:105
-msgid "Any server is supported"
+#: includes\sysnames.inc:120
+msgid "Materials"
 msgstr ""
 
-#: /includes/system_tests.inc:112
-msgid "Native gettext"
+#: includes\sysnames.inc:127
+msgid "Assets"
 msgstr ""
 
-#: /includes/system_tests.inc:116
-msgid "In case of no gettext support, php emulation is used"
+#: includes\sysnames.inc:129
+msgid "Equity"
 msgstr ""
 
-#: /includes/system_tests.inc:124
-msgid "Debugging mode"
+#: includes\sysnames.inc:130
+msgid "Income"
 msgstr ""
 
-#: /includes/system_tests.inc:128
-msgid "To switch debugging on set $go_debug>0 in config.php file"
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: /includes/system_tests.inc:138
-msgid "Error logging"
+#: includes\sysnames.inc:132
+msgid "Expense"
 msgstr ""
 
-#: /includes/system_tests.inc:146
-msgid "Disabled"
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
 msgstr ""
 
-#: /includes/system_tests.inc:149
-msgid "To switch error logging set $error_logging in config.php file"
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
 msgstr ""
 
-#: /includes/system_tests.inc:152
-msgid "Log file is not writeable"
+#: includes\sysnames.inc:143
+msgid "% amount of base"
 msgstr ""
 
-#: /includes/system_tests.inc:162
-msgid "Current database version"
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: /includes/system_tests.inc:166
-msgid "Database structure seems to be not upgraded to current version"
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: /includes/system_tests.inc:181
-msgid "Company subdirectories consistency"
+#: includes\sysnames.inc:146
+msgid "Taxes added"
 msgstr ""
 
-#: /includes/system_tests.inc:194
-#: /includes/system_tests.inc:201
-#: /includes/system_tests.inc:209
-#: /includes/system_tests.inc:226
-#: /includes/system_tests.inc:341
-#: /includes/system_tests.inc:350
-#: /includes/system_tests.inc:359
-#: /includes/system_tests.inc:367
-#, php-format
-msgid "'%s' is not writeable"
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: /includes/system_tests.inc:222
-msgid "Temporary directory"
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: /includes/system_tests.inc:234
-msgid "Language configuration consistency"
+#: includes\sysnames.inc:149
+msgid "Taxes included"
 msgstr ""
 
-#: /includes/system_tests.inc:243
-msgid "Languages folder should be writeable."
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: /includes/system_tests.inc:252
-msgid "Languages configuration file should be writeable."
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: /includes/system_tests.inc:271
-#, php-format
-msgid "Missing %s translation file."
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: /includes/system_tests.inc:276
-#, php-format
-msgid "Missing system locale: %s"
+#: includes\sysnames.inc:164
+msgid "Declining balance"
 msgstr ""
 
-#: /includes/system_tests.inc:289
-msgid "Main config file"
+#: includes\sysnames.inc:165
+msgid "Straight line"
 msgstr ""
 
-#: /includes/system_tests.inc:296
-#: /includes/system_tests.inc:318
-#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
 msgstr ""
 
-#: /includes/system_tests.inc:297
-#: /includes/system_tests.inc:319
-#, php-format
-msgid "'%s' file exists."
+#: includes\sysnames.inc:167
+msgid "One-time"
 msgstr ""
 
-#: /includes/system_tests.inc:301
-#, php-format
-msgid "'%s' file should be read-only"
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
 msgstr ""
 
-#: /includes/system_tests.inc:310
-msgid "Database auth file"
+#: includes\sysnames.inc:175
+msgid "Service"
 msgstr ""
 
-#: /includes/system_tests.inc:323
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes\sysnames.inc:188
+msgid "Customer branch"
 msgstr ""
 
-#: /includes/system_tests.inc:334
-msgid "Extensions system"
+#: includes\sysnames.inc:190
+msgid "Shipper"
 msgstr ""
 
-#: /includes/system_tests.inc:372
-msgid "Extensions configuration files and directories should be writeable"
+#: includes\sysnames.inc:191
+msgid "Company internal"
 msgstr ""
 
-#: /includes/system_tests.inc:385
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes\sysnames.inc:196
+msgid "Prepayment"
 msgstr ""
 
-#: /includes/system_tests.inc:395
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
 msgstr ""
 
-#: /includes/system_tests.inc:398
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
 msgstr ""
 
-#: /includes/system_tests.inc:421
-msgid "Test"
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
 msgstr ""
 
-#: /includes/system_tests.inc:421
-msgid "Test type"
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
 msgstr ""
 
-#: /includes/system_tests.inc:421
-#: /reporting/rep204.php:85
-#: /reporting/rep301.php:172
-#: /reporting/rep308.php:243
-msgid "Value"
+#: includes\sysnames.inc:216
+msgid "Jan"
 msgstr ""
 
-#: /includes/system_tests.inc:421
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:127
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:159
-#: /reporting/reports_main.php:170
-#: /reporting/reports_main.php:178
-#: /reporting/reports_main.php:183
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:198
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:247
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:296
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:325
-#: /reporting/reports_main.php:335
-#: /reporting/reports_main.php:342
-#: /reporting/reports_main.php:348
-#: /reporting/reports_main.php:355
-#: /reporting/reports_main.php:368
-#: /reporting/reports_main.php:376
-#: /reporting/reports_main.php:387
-#: /reporting/reports_main.php:399
-#: /reporting/reports_main.php:409
-#: /reporting/reports_main.php:421
-#: /reporting/reports_main.php:428
-#: /reporting/reports_main.php:438
-#: /reporting/reports_main.php:449
-#: /reporting/reports_main.php:458
-#: /reporting/reports_main.php:469
-#: /reporting/reports_main.php:475
-#: /reporting/reports_main.php:484
-#: /reporting/reports_main.php:494
-#: /reporting/reports_main.php:502
-#: /reporting/reports_main.php:510
-#: /reporting/reports_main.php:518
-#: /reporting/includes/excel_report.inc:291
-#: /reporting/includes/excel_report.inc:424
-#: /reporting/includes/pdf_report.inc:347
-#: /reporting/includes/pdf_report.inc:608
-#: /sales/view/view_sales_order.php:98
-msgid "Comments"
+#: includes\sysnames.inc:216
+msgid "Feb"
 msgstr ""
 
-#: /includes/system_tests.inc:445
-msgid "Ok"
+#: includes\sysnames.inc:216
+msgid "Mar"
 msgstr ""
 
-#: /includes/db/audit_trail_db.inc:102
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: includes\sysnames.inc:216
+msgid "Apr"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:77
-msgid "Invalid validator string"
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
+#: includes\sysnames.inc:216
+msgid "Jun"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
+#: includes\sysnames.inc:216
+msgid "Jul"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
+#: includes\sysnames.inc:216
+msgid "Aug"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
+#: includes\sysnames.inc:216
+msgid "Sep"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
+#: includes\sysnames.inc:216
+msgid "Oct"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
+#: includes\sysnames.inc:216
+msgid "Nov"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:339
-#: /includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
+#: includes\sysnames.inc:216
+msgid "Dec"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
+#: includes\sysnames.inc:223
+msgid "Icelandic"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
+#: includes\sysnames.inc:224
+msgid "Latvian"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
+#: includes\sysnames.inc:225
+msgid "Romanian"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:510
-msgid "Empty data for array "
+#: includes\sysnames.inc:226
+msgid "Slovenian"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:22
-msgid ""
-"This prefix conflicts with another one already defined. Prefix have to be "
-"unambigous."
+#: includes\sysnames.inc:227
+msgid "Polish"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:23
-msgid "Invalid template format."
+#: includes\sysnames.inc:228
+msgid "Estonian"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:24
-msgid "Transaction type cannot be empty."
+#: includes\sysnames.inc:229
+msgid "Spanish"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:25
-msgid "Next reference cannot be empty."
+#: includes\sysnames.inc:230
+msgid "Swedish"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:50
-msgid "You cannot use placeholders in refline prefix."
+#: includes\sysnames.inc:231
+msgid "Turkish"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:53
-msgid "Curly brackets does not balance."
+#: includes\sysnames.inc:232
+msgid "Czech"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:67
-#, php-format
-msgid ""
-"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
-"are: %s."
+#: includes\sysnames.inc:233
+msgid "Danish"
 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."
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:99
-msgid ""
-"Reference line which is default for any transaction type cannot be deleted."
+#: includes\sysnames.inc:235
+msgid "Slovak"
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:102
-msgid "Reference line cannot be deleted because it is already in use."
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: /includes/db/inventory_db.inc:292
-msgid "Cost was "
+#: includes\sysnames.inc:237
+msgid "Persian"
 msgstr ""
 
-#: /includes/db/inventory_db.inc:292
-msgid " changed to "
+#: includes\sysnames.inc:238
+msgid "Hungarian"
 msgstr ""
 
-#: /includes/db/inventory_db.inc:292
-msgid " for item "
+#: includes\sysnames.inc:239
+msgid "French"
 msgstr ""
 
-#: /includes/db/inventory_db.inc:352
-msgid "Zero/negative inventory handling"
+#: includes\sysnames.inc:240
+msgid "Italian"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:288
-#, php-format
-msgid "Allocated amounts in %s:"
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
+msgid "Info"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:290
-#: /purchasing/allocations/supplier_allocation_main.php:94
-#: /sales/allocations/customer_allocation_main.php:87
-msgid "Transaction Type"
+#: includes\system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:290
-msgid "Supplier Ref"
+#: includes\system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:290
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:115
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_branches_list.php:52
-#: /sales/inquiry/sales_orders_view.php:211
-#: /sales/inquiry/sales_orders_view.php:250
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Ref"
+#: includes\system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:291
-msgid "Other Allocations"
+#: includes\system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/allocation_cart.inc:337
-#: /includes/ui/ui_view.inc:547
-#: /purchasing/allocations/supplier_allocation_main.php:101
-#: /reporting/rep112.php:150
-#: /reporting/rep210.php:157
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /sales/allocations/customer_allocation_main.php:94
-msgid "Left to Allocate"
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/ui_view.inc:547
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-msgid "This Allocation"
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:324
-#: /reporting/rep112.php:147
-#: /reporting/rep210.php:154
-msgid "Total Allocated"
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:358
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes\system_tests.inc:49
+msgid "PHP version"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:369
-msgid "At least one transaction is overallocated."
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
 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."
+#: includes\system_tests.inc:60
+msgid "Server system"
 msgstr ""
 
-#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/simple_crud_class.inc:225
-#: /includes/ui/ui_input.inc:226
-msgid "Submit changes"
+#: includes\system_tests.inc:70
+msgid "Session save path"
 msgstr ""
 
-#: /includes/ui/class.crud_view.inc:304
-#: /includes/ui/simple_crud_class.inc:227
-#: /includes/ui/ui_input.inc:227
-msgid "Clone"
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:37
-msgid "Transaction type"
+#: includes\system_tests.inc:85
+msgid "Not removed"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:37
-msgid "Prefix"
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:38
-msgid "Pattern"
+#: includes\system_tests.inc:93
+msgid "Browser type"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:98
-msgid "Reference Pattern:"
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:101
-msgid "Default for This Type:"
+#: includes\system_tests.inc:104
+msgid "Http server type"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:103
-msgid "Set as Default for This Type:"
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:40
-msgid "Assignment"
+#: includes\system_tests.inc:115
+msgid "Native gettext"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:40
-msgid "Sec Phone"
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:40
-#: /reporting/rep103.php:263
-#: /reporting/rep205.php:175
-#: /reporting/includes/header2.inc:107
-#: /sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:41
-msgid "email"
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:87
-msgid "Contact data"
+#: includes\system_tests.inc:141
+msgid "Error logging"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:89
-msgid "First Name:"
+#: includes\system_tests.inc:149
+msgid "Disabled"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:90
-msgid "Last Name:"
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:93
-msgid "Contact active for:"
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:99
-#: /sales/manage/customers.php:256
-msgid "Phone:"
+#: includes\system_tests.inc:165
+msgid "Current database version"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:102
-#: /inventory/manage/locations.php:217
-#: /purchasing/manage/suppliers.php:139
-#: /sales/manage/customer_branches.php:256
-#: /sales/manage/customers.php:259
-#: /sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:107
-#: /purchasing/manage/suppliers.php:140
-#: /sales/manage/customer_branches.php:257
-msgid "Document Language:"
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:107
-#: /sales/manage/customer_branches.php:257
-msgid "Customer default"
+#: includes\system_tests.inc:197 includes\system_tests.inc:204
+#: includes\system_tests.inc:212 includes\system_tests.inc:229
+#: includes\system_tests.inc:344 includes\system_tests.inc:353
+#: includes\system_tests.inc:362 includes\system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:109
-msgid "Notes:"
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:128
-msgid "The contact name cannot be empty."
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:133
-msgid "Contact reference cannot be empty."
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:138
-msgid "You have to select at least one category."
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:165
-#: /includes/ui/ui_input.inc:959
-msgid "Show also Inactive"
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:174
-msgid "First"
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:175
-msgid "Prev"
+#: includes\system_tests.inc:292
+msgid "Main config file"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:176
-msgid "Next"
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:177
-msgid "Last"
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:186
+#: includes\system_tests.inc:304
 #, php-format
-msgid "Records %d-%d of %d"
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:190
-msgid "No records"
+#: includes\system_tests.inc:313
+msgid "Database auth file"
 msgstr ""
 
-#: /includes/ui/items_cart.inc:395
-msgid "Exchange rate roundings"
+#: includes\system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: /includes/ui/simple_crud_class.inc:227
-#: /includes/ui/ui_input.inc:228
-msgid "Edit new record with current data"
+#: includes\system_tests.inc:337
+msgid "Extensions system"
 msgstr ""
 
-#: /includes/ui/simple_crud_class.inc:229
-#: /includes/ui/ui_input.inc:229
-msgid "Cancel edition"
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:93
-msgid "Request from outside of this page is forbidden."
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:94
-msgid "CSRF attack detected from: "
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:164
-msgid "You should automatically be forwarded."
+#: includes\system_tests.inc:424
+msgid "Test"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:165
-msgid "If this does not happen"
+#: includes\system_tests.inc:424
+msgid "Test type"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:165
-msgid "click here"
+#: includes\system_tests.inc:424 reporting\reports_main.php:42
+#: reporting\reports_main.php:53 reporting\reports_main.php:64
+#: reporting\reports_main.php:73 reporting\reports_main.php:80
+#: reporting\reports_main.php:89 reporting\reports_main.php:98
+#: reporting\reports_main.php:105 reporting\reports_main.php:114
+#: reporting\reports_main.php:124 reporting\reports_main.php:131
+#: reporting\reports_main.php:138 reporting\reports_main.php:146
+#: reporting\reports_main.php:153 reporting\reports_main.php:160
+#: reporting\reports_main.php:171 reporting\reports_main.php:182
+#: reporting\reports_main.php:191 reporting\reports_main.php:199
+#: reporting\reports_main.php:204 reporting\reports_main.php:211
+#: reporting\reports_main.php:219 reporting\reports_main.php:226
+#: reporting\reports_main.php:235 reporting\reports_main.php:241
+#: reporting\reports_main.php:252 reporting\reports_main.php:262
+#: reporting\reports_main.php:268 reporting\reports_main.php:278
+#: reporting\reports_main.php:286 reporting\reports_main.php:294
+#: reporting\reports_main.php:301 reporting\reports_main.php:311
+#: reporting\reports_main.php:320 reporting\reports_main.php:328
+#: reporting\reports_main.php:335 reporting\reports_main.php:346
+#: reporting\reports_main.php:357 reporting\reports_main.php:367
+#: reporting\reports_main.php:374 reporting\reports_main.php:380
+#: reporting\reports_main.php:387 reporting\reports_main.php:400
+#: reporting\reports_main.php:408 reporting\reports_main.php:420
+#: reporting\reports_main.php:432 reporting\reports_main.php:442
+#: reporting\reports_main.php:454 reporting\reports_main.php:461
+#: reporting\reports_main.php:472 reporting\reports_main.php:483
+#: reporting\reports_main.php:492 reporting\reports_main.php:503
+#: reporting\reports_main.php:509 reporting\reports_main.php:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
+msgid "Comments"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:165
-msgid "to continue"
+#: includes\system_tests.inc:448
+msgid "Ok"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:215
-msgid "Close"
+#: 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/ui/ui_controls.inc:506
-#: /sales/manage/customers.php:23
-#: /sales/inquiry/customers_list.php:17
-msgid "Customers"
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:508
-msgid "Branches"
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:510
-#: /purchasing/manage/suppliers.php:22
-#: /purchasing/inquiry/suppliers_list.php:17
-msgid "Suppliers"
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:512
-#: /includes/ui/ui_controls.inc:514
-#: /inventory/transfers.php:231
-#: /inventory/inquiry/stock_list.php:17
-#: /inventory/manage/items.php:29
-#: /reporting/rep402.php:108
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:293
-msgid "Items"
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:674
-msgid ""
-"Entered data has not been saved yet.\n"
-"Do you want to abandon changes?"
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: /includes/ui/ui_input.inc:656
-#: /reporting/includes/reports_classes.inc:223
+#: 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:324
+msgid "Cost was "
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid " for item "
+msgstr ""
+
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Ref"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:427
+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 ""
+
+#: includes\ui\attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:971
-#: /includes/ui/ui_lists.inc:2329
-#: /reporting/rep301.php:232
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:178
-#: /reporting/rep304.php:184
-#: /reporting/rep304.php:188
-#: /reporting/rep306.php:235
-#: /reporting/rep306.php:242
-#: /reporting/rep451.php:129
-#: /sales/manage/customer_branches.php:292
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:981
-#: /includes/ui/ui_input.inc:993
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
 msgid "Current Credit:"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:1007
+#: includes\ui\ui_input.inc:1013
 msgid "Bank Balance:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:17
+#: includes\ui\ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:99
+#: includes\ui\ui_lists.inc:99
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:103
+#: includes\ui\ui_lists.inc:103
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:104
+#: includes\ui\ui_lists.inc:104
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:305
-#: /includes/ui/ui_lists.inc:309
-#: /includes/ui/ui_lists.inc:313
-#: /includes/ui/ui_lists.inc:317
-#: /includes/ui/ui_lists.inc:321
-#: /includes/ui/ui_lists.inc:326
-#: /includes/ui/ui_lists.inc:330
-#: /inventory/inquiry/stock_list.php:38
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
 msgid "Search items"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:334
-#: /sales/inquiry/customers_list.php:38
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
 msgid "Search customers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:338
-#: /sales/inquiry/customer_branches_list.php:34
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
 msgid "Search branches"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:342
-#: /purchasing/inquiry/suppliers_list.php:38
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
 msgid "Search suppliers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:526
-#: /includes/ui/ui_lists.inc:1527
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
 msgid "All Suppliers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:530
+#: includes\ui\ui_lists.inc:546
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:531
+#: includes\ui\ui_lists.inc:547
 msgid "Select supplier"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:577
+#: includes\ui\ui_lists.inc:597
 msgid "All Customers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:581
+#: includes\ui\ui_lists.inc:601
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:582
+#: includes\ui\ui_lists.inc:602
 msgid "Select customer"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:627
+#: includes\ui\ui_lists.inc:647
 msgid "All branches"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:630
+#: includes\ui\ui_lists.inc:650
 msgid "Select customer branch"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:666
+#: includes\ui\ui_lists.inc:686
 msgid "All Locations"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:823
-#: /includes/ui/ui_lists.inc:907
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
 msgid "All Items"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1459
+#: includes\ui\ui_lists.inc:1486
 msgid "All Sales Types"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1806
+#: includes\ui\ui_lists.inc:1834
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2115
-#: /includes/ui/ui_lists.inc:2131
-#: /includes/ui/ui_lists.inc:2147
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
 msgid "All Types"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2116
-#: /sales/view/view_sales_order.php:140
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
 msgid "Sales Invoices"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2117
-#: /includes/ui/ui_lists.inc:2133
-#: /includes/ui/ui_lists.inc:2150
-msgid "Overdue Invoices"
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2118
-#: /includes/ui/ui_lists.inc:2134
-#: /includes/ui/ui_lists.inc:2151
-#: /includes/ui/ui_view.inc:609
-#: /includes/ui/ui_view.inc:613
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
 msgid "Payments"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2119
-#: /includes/ui/ui_lists.inc:2135
-#: /includes/ui/ui_lists.inc:2152
-#: /sales/view/view_sales_order.php:176
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
 msgid "Credit Notes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2120
-#: /sales/view/view_sales_order.php:106
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
 msgid "Delivery Notes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2132
-#: /includes/ui/ui_lists.inc:2149
-msgid "Invoices"
-msgstr ""
-
-#: /includes/ui/ui_lists.inc:2136
-#: /includes/ui/ui_lists.inc:2153
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2148
+#: includes\ui\ui_lists.inc:2176
 msgid "GRNs"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2166
+#: includes\ui\ui_lists.inc:2194
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2167
+#: includes\ui\ui_lists.inc:2195
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2184
+#: includes\ui\ui_lists.inc:2212
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2185
+#: includes\ui\ui_lists.inc:2213
 msgid "Items Written Off"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2354
+#: includes\ui\ui_lists.inc:2382
 msgid "New role"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2406
+#: includes\ui\ui_lists.inc:2434
 msgid "No tags defined."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2406
+#: includes\ui\ui_lists.inc:2434
 msgid "No active tags defined."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2444
+#: includes\ui\ui_lists.inc:2472
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2447
+#: includes\ui\ui_lists.inc:2475
 msgid "Available and/or installed"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2517
+#: includes\ui\ui_lists.inc:2545
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2519
+#: includes\ui\ui_lists.inc:2547
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2540
+#: includes\ui\ui_lists.inc:2568
 msgid "No payment Link"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2660
+#: includes\ui\ui_lists.inc:2688
 msgid "Numeric"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2660
+#: includes\ui\ui_lists.inc:2688
 msgid "Alpha Numeric"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2660
+#: includes\ui\ui_lists.inc:2688
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2676
+#: includes\ui\ui_lists.inc:2704
 msgid "All users"
 msgstr ""
 
-#: /includes/ui/ui_msgs.inc:68
+#: includes\ui\ui_msgs.inc:68
 msgid "in units of : "
 msgstr ""
 
-#: /includes/ui/ui_view.inc:301
+#: 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:342
+#: includes\ui\ui_view.inc:348
 msgid "Date Voided:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:442
-#: /reporting/rep107.php:258
-#: /reporting/rep109.php:186
-#: /reporting/rep110.php:182
-#: /reporting/rep111.php:183
-#: /reporting/rep113.php:171
-#: /reporting/rep209.php:190
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
 msgid "Total Tax Excluded"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:448
-#: /includes/ui/ui_view.inc:467
-#: /includes/ui/ui_view.inc:491
-#: /includes/ui/ui_view.inc:508
-#: /reporting/rep107.php:267
-#: /reporting/rep109.php:195
-#: /reporting/rep110.php:191
-#: /reporting/rep111.php:192
-#: /reporting/rep113.php:180
-#: /reporting/rep209.php:199
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
 msgid "Included"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:546
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
 msgid "Total Amount"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:570
+#: includes\ui\ui_view.inc:576
 msgid "Total Allocated:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:576
+#: includes\ui\ui_view.inc:582
 msgid "Left to Allocate:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:592
-#: /includes/ui/ui_view.inc:596
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
 msgid "Allocations"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:609
-#: /includes/ui/ui_view.inc:613
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
 msgid "Pre-Payments"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:629
+#: includes\ui\ui_view.inc:635
 msgid "No Quick Entries are defined."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:644
+#: includes\ui\ui_view.inc:650
 msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:875
-#: /purchasing/includes/ui/invoice_ui.inc:482
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
 msgid "and"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "January"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "February"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "March"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "April"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "June"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "July"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "August"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "September"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "October"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "November"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes\ui\ui_view.inc:1010
 msgid "December"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes\ui\ui_view.inc:1011
 msgid "Su"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes\ui\ui_view.inc:1011
 msgid "Mo"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes\ui\ui_view.inc:1011
 msgid "Tu"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes\ui\ui_view.inc:1011
 msgid "We"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes\ui\ui_view.inc:1011
 msgid "Th"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes\ui\ui_view.inc:1011
 msgid "Fr"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes\ui\ui_view.inc:1011
 msgid "Sa"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:984
+#: includes\ui\ui_view.inc:1012
 msgid "W"
 msgstr ""
 
-#: /inventory/adjustments.php:34
-msgid "Item Adjustments Note"
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
 msgstr ""
 
-#: /inventory/adjustments.php:50
-msgid "Fixed Assets disposal has been processed"
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
 msgstr ""
 
-#: /inventory/adjustments.php:51
-msgid "&View this disposal"
+#: install\index.php:49
+msgid "Chart of accounts"
 msgstr ""
 
-#: /inventory/adjustments.php:53
-msgid "View the GL &Postings for this Disposal"
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
 msgstr ""
 
-#: /inventory/adjustments.php:54
-msgid "Enter &Another Disposal"
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
 msgstr ""
 
-#: /inventory/adjustments.php:57
-msgid "Items adjustment has been processed"
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
 msgstr ""
 
-#: /inventory/adjustments.php:58
-msgid "&View this adjustment"
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
 msgstr ""
 
-#: /inventory/adjustments.php:60
-msgid "View the GL &Postings for this Adjustment"
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
 msgstr ""
 
-#: /inventory/adjustments.php:62
-msgid "Enter &Another Adjustment"
+#: install\index.php:218
+msgid "Host name cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:104
-#: /inventory/transfers.php:98
-#: /sales/sales_order_entry.php:378
-msgid "You must enter at least one non empty item line."
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
 msgstr ""
 
-#: /inventory/adjustments.php:117
-msgid "The entered date for the adjustment is invalid."
+#: install\index.php:226
+msgid "Database user name cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:133
-msgid ""
-"The adjustment cannot be processed because it would cause negative inventory "
-"balance for marked items as of document date or later."
+#: install\index.php:230
+msgid "Database name cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:166
-msgid "The quantity entered is invalid."
+#: install\index.php:285
+msgid "Company name cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:173
-#: /manufacturing/work_order_issue.php:136
-msgid "The entered standard cost is negative or invalid."
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:228
-#: /inventory/cost_update.php:42
-#: /inventory/transfers.php:216
-#: /sales/sales_order_entry.php:697
-msgid "There are no fixed assets defined in the system."
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
 msgstr ""
 
-#: /inventory/adjustments.php:230
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
+#: install\index.php:297
+msgid "Company admin passwords differ."
+msgstr ""
+
+#: install\index.php:329
+msgid "Select install wizard language:"
+msgstr ""
+
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
+msgstr ""
+
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
+msgstr ""
+
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
+msgstr ""
+
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: install\index.php:349
+msgid "Database Server Settings"
+msgstr ""
+
+#: install\index.php:351
+msgid "Server Host:"
+msgstr ""
+
+#: install\index.php:352
+msgid "Server Port:"
+msgstr ""
+
+#: install\index.php:353
+msgid "Database Name:"
+msgstr ""
+
+#: install\index.php:354
+msgid "Database User:"
+msgstr ""
+
+#: install\index.php:355
+msgid "Database Password:"
+msgstr ""
+
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
+msgstr ""
+
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
+msgstr ""
+
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
+msgstr ""
+
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
+msgstr ""
+
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
+msgstr ""
+
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
+msgstr ""
+
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
+msgstr ""
+
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
+msgstr ""
+
+#: install\index.php:371
+msgid "User Interface Languages Selection"
+msgstr ""
+
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
+msgstr ""
+
+#: install\index.php:395
+msgid "Company Settings"
+msgstr ""
+
+#: install\index.php:397
+msgid "Company Name:"
+msgstr ""
+
+#: install\index.php:398
+msgid "Admin Login:"
+msgstr ""
+
+#: install\index.php:399
+msgid "Admin Password:"
+msgstr ""
+
+#: install\index.php:400
+msgid "Reenter Password:"
+msgstr ""
+
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
+msgstr ""
+
+#: install\index.php:402
+msgid "Select Default Language:"
+msgstr ""
+
+#: install\index.php:405
+msgid "Start installation process"
+msgstr ""
+
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
+msgstr ""
+
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
+msgstr ""
+
+#: install\index.php:413
+msgid "Click here to start."
+msgstr ""
+
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
 "(Purchased or Manufactured)."
 msgstr ""
 
-#: /inventory/adjustments.php:239
+#: inventory\adjustments.php:242
 msgid "Disposal Items"
 msgstr ""
 
-#: /inventory/adjustments.php:240
+#: inventory\adjustments.php:243
 msgid "Process Disposal"
 msgstr ""
 
-#: /inventory/adjustments.php:242
+#: inventory\adjustments.php:245
 msgid "Adjustment Items"
 msgstr ""
 
-#: /inventory/adjustments.php:243
+#: inventory\adjustments.php:246
 msgid "Process Adjustment"
 msgstr ""
 
-#: /inventory/cost_update.php:32
+#: inventory\cost_update.php:32
 msgid "FA Revaluation"
 msgstr ""
 
-#: /inventory/cost_update.php:35
+#: inventory\cost_update.php:35
 msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: /inventory/cost_update.php:44
+#: inventory\cost_update.php:44
 msgid ""
 "There are no costable inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
-#: /inventory/cost_update.php:66
+#: inventory\cost_update.php:65
 msgid "The entered cost is not numeric."
 msgstr ""
 
-#: /inventory/cost_update.php:72
+#: inventory\cost_update.php:71
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: /inventory/cost_update.php:83
+#: inventory\cost_update.php:82
 msgid "Cost has been updated."
 msgstr ""
 
-#: /inventory/cost_update.php:87
+#: inventory\cost_update.php:86
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: /inventory/cost_update.php:111
-#: /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:379
-#: /manufacturing/work_order_entry.php:384
-#: /purchasing/inquiry/po_search.php:74
-#: /sales/inquiry/sales_deliveries_view.php:112
-#: /sales/inquiry/sales_orders_view.php:226
+#: inventory\cost_update.php:110 inventory\prices.php:66
+#: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
+#: inventory\inquiry\stock_movements.php:65
+#: inventory\inquiry\stock_movements.php:74
+#: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
+#: manufacturing\work_order_entry.php:376
+#: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
+#: sales\inquiry\sales_deliveries_view.php:113
+#: sales\inquiry\sales_orders_view.php:249
 msgid "Item:"
 msgstr ""
 
-#: /inventory/cost_update.php:134
-msgid "Standard Material Cost Per Unit"
+#: inventory\cost_update.php:135
+msgid "Unit cost"
 msgstr ""
 
-#: /inventory/cost_update.php:138
+#: inventory\cost_update.php:139
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: /inventory/cost_update.php:139
+#: inventory\cost_update.php:140
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: /inventory/cost_update.php:146
-msgid "Reference line:"
-msgstr ""
-
-#: /inventory/prices.php:29
+#: 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
+#: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
+#: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
+#: manufacturing\inquiry\where_used_inquiry.php:21
+#: sales\credit_note_entry.php:49
 msgid "There are no items defined in the system."
 msgstr ""
 
-#: /inventory/prices.php:35
+#: inventory\prices.php:35
 msgid ""
 "There are no sales types in the system. Please set up sales types befor "
 "entering pricing."
 msgstr ""
 
-#: /inventory/prices.php:82
+#: inventory\prices.php:82
 msgid "The price entered must be numeric."
 msgstr ""
 
-#: /inventory/prices.php:88
+#: inventory\prices.php:88
 msgid ""
 "The sales pricing for this item, sales type and currency has already been "
 "added."
 msgstr ""
 
-#: /inventory/prices.php:101
+#: inventory\prices.php:101
 msgid "This price has been updated."
 msgstr ""
 
-#: /inventory/prices.php:109
+#: inventory\prices.php:109
 msgid "The new price has been added."
 msgstr ""
 
-#: /inventory/prices.php:123
+#: inventory\prices.php:123
 msgid "The selected price has been deleted."
 msgstr ""
 
-#: /inventory/prices.php:151
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:343
-#: /sales/customer_invoice.php:453
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:98
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
 msgid "Sales Type"
 msgstr ""
 
-#: /inventory/prices.php:151
-#: /inventory/purchasing_data.php:150
-#: /purchasing/includes/ui/invoice_ui.inc:514
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:276
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:163
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
+#: reporting\rep104.php:109 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
+#: sales\customer_delivery.php:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
+#: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
 msgid "Price"
 msgstr ""
 
-#: /inventory/prices.php:173
+#: inventory\prices.php:173
 msgid "There are no prices set up for this part."
 msgstr ""
 
-#: /inventory/prices.php:195
+#: inventory\prices.php:195
 msgid "Sales Type:"
 msgstr ""
 
-#: /inventory/prices.php:203
-#: /inventory/purchasing_data.php:213
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
 msgid "Price:"
 msgstr ""
 
-#: /inventory/prices.php:203
+#: inventory\prices.php:204
 msgid "per"
 msgstr ""
 
-#: /inventory/prices.php:207
+#: inventory\prices.php:208
 msgid "The price is calculated."
 msgstr ""
 
-#: /inventory/purchasing_data.php:27
+#: inventory\purchasing_data.php:27
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: /inventory/purchasing_data.php:29
-#: /purchasing/po_entry_items.php:149
+#: 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:31
-#: /purchasing/supplier_invoice.php:30
-#: /purchasing/supplier_payment.php:40
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
 msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: /inventory/purchasing_data.php:48
-#: /inventory/manage/item_codes.php:38
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
 msgid "There is no item selected."
 msgstr ""
 
-#: /inventory/purchasing_data.php:54
+#: inventory\purchasing_data.php:54
 msgid "The price entered was not numeric."
 msgstr ""
 
-#: /inventory/purchasing_data.php:60
+#: inventory\purchasing_data.php:60
 msgid ""
 "The conversion factor entered was not numeric. The conversion factor is the "
 "number by which the price must be divided by to get the unit price in our "
 "unit of measure."
 msgstr ""
 
-#: /inventory/purchasing_data.php:66
+#: inventory\purchasing_data.php:66
 msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: /inventory/purchasing_data.php:75
+#: inventory\purchasing_data.php:75
 msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: /inventory/purchasing_data.php:81
+#: inventory\purchasing_data.php:81
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: /inventory/purchasing_data.php:92
+#: inventory\purchasing_data.php:92
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: /inventory/purchasing_data.php:135
+#: inventory\purchasing_data.php:135
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: /inventory/purchasing_data.php:144
+#: inventory\purchasing_data.php:145
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: /inventory/purchasing_data.php:151
+#: inventory\purchasing_data.php:152
 msgid "Supplier's Unit"
 msgstr ""
 
-#: /inventory/purchasing_data.php:151
+#: inventory\purchasing_data.php:152
 msgid "Conversion Factor"
 msgstr ""
 
-#: /inventory/purchasing_data.php:151
+#: inventory\purchasing_data.php:152
 msgid "Supplier's Description"
 msgstr ""
 
-#: /inventory/purchasing_data.php:214
+#: inventory\purchasing_data.php:215
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: /inventory/purchasing_data.php:220
+#: inventory\purchasing_data.php:221
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: /inventory/purchasing_data.php:221
+#: inventory\purchasing_data.php:222
 msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: /inventory/reorder_level.php:28
+#: inventory\reorder_level.php:28
 msgid "Reorder Levels"
 msgstr ""
 
-#: /inventory/reorder_level.php:30
-#: /inventory/transfers.php:42
-#: /inventory/transfers.php:218
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
 msgid ""
 "There are no inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
-#: /inventory/reorder_level.php:71
-#: /inventory/inquiry/stock_movements.php:107
-#: /inventory/inquiry/stock_status.php:70
-#: /inventory/inquiry/stock_status.php:74
-#: /manufacturing/search_work_orders.php:160
-#: /manufacturing/inquiry/where_used_inquiry.php:45
-#: /manufacturing/manage/bom_edit.php:43
-#: /purchasing/inquiry/po_search_completed.php:113
-#: /purchasing/inquiry/po_search_completed.php:123
-#: /purchasing/inquiry/po_search.php:120
-#: /purchasing/inquiry/po_search.php:131
-#: /reporting/rep105.php:120
-#: /reporting/rep301.php:179
-#: /reporting/rep302.php:130
-#: /reporting/rep303.php:133
-#: /reporting/rep304.php:136
-#: /reporting/rep306.php:150
-#: /reporting/rep307.php:121
-#: /reporting/rep308.php:250
-#: /reporting/rep402.php:103
-#: /reporting/rep402.php:109
-#: /reporting/rep451.php:77
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:294
-#: /sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
-#: /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 ""
-
-#: /inventory/reorder_level.php:71
-#: /inventory/includes/inventory_db.inc:99
-#: /inventory/inquiry/stock_status.php:74
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
 msgid "Re-Order Level"
 msgstr ""
 
-#: /inventory/reorder_level.php:89
+#: inventory\reorder_level.php:89
 msgid "Reorder levels has been updated."
 msgstr ""
 
-#: /inventory/transfers.php:32
+#: inventory\transfers.php:32
 msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: /inventory/transfers.php:35
+#: inventory\transfers.php:35
 msgid "Inventory Location Transfers"
 msgstr ""
 
-#: /inventory/transfers.php:51
+#: inventory\transfers.php:51
 msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: /inventory/transfers.php:52
+#: inventory\transfers.php:52
 msgid "&View this transfer"
 msgstr ""
 
-#: /inventory/transfers.php:57
+#: inventory\transfers.php:57
 msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: /inventory/transfers.php:59
+#: inventory\transfers.php:59
 msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: /inventory/transfers.php:109
+#: inventory\transfers.php:109
 msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: /inventory/transfers.php:121
+#: inventory\transfers.php:121
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: /inventory/transfers.php:131
+#: inventory\transfers.php:131
 msgid ""
 "The transfer cannot be processed because it would cause negative inventory "
 "balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: /inventory/transfers.php:161
+#: inventory\transfers.php:161
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: /inventory/transfers.php:238
+#: inventory\transfers.php:239
 msgid "Process Transfer"
 msgstr ""
 
-#: /inventory/includes/inventory_db.inc:96
+#: inventory\includes\inventory_db.inc:98
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: /inventory/includes/inventory_db.inc:99
+#: inventory\includes\inventory_db.inc:101
 msgid "Below"
 msgstr ""
 
-#: /inventory/includes/inventory_db.inc:100
+#: inventory\includes\inventory_db.inc:102
 msgid "Please reorder"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:59
+#: inventory\includes\item_adjustments_ui.inc:20
+#: inventory\includes\stock_transfers_ui.inc:22
+#: manufacturing\includes\work_order_issue_ui.inc:20
+#: sales\includes\ui\sales_order_ui.inc:59
 msgid "For Part :"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:200
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:217
+#: inventory\includes\item_adjustments_ui.inc:34
+#: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
+#: sales\inquiry\sales_deliveries_view.php:106
+#: sales\inquiry\sales_orders_view.php:240
 msgid "Location:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/inquiry/stock_list.php:56
-#: /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:214
-#: /purchasing/po_receive_items.php:62
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:190
-#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php: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:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
+#: inventory\view\view_transfer.php:50
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
+#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
+#: sales\customer_delivery.php:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
 msgid "Item Code"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:190
-#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php: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:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
+#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
 msgid "Item Description"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /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:157
-#: /manufacturing/includes/manufacturing_ui.inc:332
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:514
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:172
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep401.php:71
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:191
-#: /reporting/includes/doctext.inc:224
-#: /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:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
-msgstr ""
-
-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/manage/item_units.php:94
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:215
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_units.php:94
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:221
 msgid "Unit"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/view/view_adjustment.php:55
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:172
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
 msgid "Unit Cost"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/manage/items.php:525
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
 msgid "Initial Value"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:118
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:133
 msgid ""
 "Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:83
-#: /manufacturing/includes/work_order_issue_ui.inc:158
+#: inventory\includes\stock_transfers_ui.inc:38
+#: inventory\inquiry\stock_movements.php:83
+#: manufacturing\includes\work_order_issue_ui.inc:158
 msgid "From Location:"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:36
+#: inventory\includes\stock_transfers_ui.inc:39
 msgid "To Location:"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:98
+#: inventory\includes\stock_transfers_ui.inc:98
 msgid ""
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:139
+#: inventory\includes\db\items_db.inc:140
 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:142
+#: inventory\includes\db\items_db.inc:143
 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:145
-#: /inventory/includes/db/items_db.inc:148
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:149
 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:166
+#: inventory\includes\db\items_db.inc:167
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
 "\t\t\t\tusing this item as component"
 msgstr ""
 
-#: /inventory/includes/db/items_trans_db.inc:64
+#: inventory\includes\db\items_trans_db.inc:63
 #, php-format
 msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:30
+#: inventory\inquiry\stock_movements.php:30
 msgid "Fixed Assets Movement"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:32
+#: inventory\inquiry\stock_movements.php:32
 msgid "Inventory Item Movement"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:39
+#: inventory\inquiry\stock_movements.php:39
 msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:88
+#: inventory\inquiry\stock_movements.php:88
 msgid "Show Movements"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:88
-#: /purchasing/includes/ui/invoice_ui.inc:483
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:56
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
-msgstr ""
-
-#: /inventory/inquiry/stock_movements.php:109
+#: inventory\inquiry\stock_movements.php:109
 msgid "Detail"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:109
-#: /reporting/rep307.php:114
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
 msgid "Quantity In"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:109
-#: /reporting/rep307.php:114
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
 msgid "Quantity Out"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:119
+#: inventory\inquiry\stock_movements.php:119
 msgid "Quantity on hand before"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:184
+#: inventory\inquiry\stock_movements.php:184
 msgid "Quantity on hand after"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:23
+#: inventory\inquiry\stock_status.php:23
 msgid "Inventory Item Status"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:60
+#: inventory\inquiry\stock_status.php:60
 msgid ""
 "This is a service and cannot have a stock holding, only the total quantity "
 "on outstanding sales orders is shown."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
 msgid "Demand"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
 msgid "On Order"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:47
-msgid "The item category description cannot be empty."
+#: inventory\manage\items.php:74
+msgid "No image"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:61
-msgid "Selected item category has been updated"
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:71
-msgid "New item category has been added"
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:85
+#: inventory\manage\items.php:150
 msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:90
-msgid "Selected item category has been deleted"
+#: inventory\manage\items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-msgid "Tax type"
+#: inventory\manage\items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-#: /inventory/manage/item_codes.php: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"
+#: inventory\manage\items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-msgid "Sales Act"
+#: inventory\manage\items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:118
-msgid "Asset Account"
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:118
-msgid "Deprecation Cost Account"
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:119
-msgid "Depreciation/Disposal Account"
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:122
-msgid "Inventory Account"
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:122
-msgid "COGS Account"
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:122
-msgid "Adjustment Account"
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:123
-msgid "Assembly Account"
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:208
-msgid "Category Name:"
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:210
-msgid "Default values for new items"
+#: inventory\manage\items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:212
-#: /inventory/manage/items.php:394
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
 msgid "Item Tax Type:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:217
-#: /inventory/manage/items.php:397
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
 msgid "Item Type:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:219
-#: /inventory/manage/items.php:399
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
 msgid "Units of Measure:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:224
-#: /inventory/manage/items.php:406
+#: inventory\manage\items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
 msgid "Exclude from sales:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:226
-#: /inventory/manage/items.php:408
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
 msgid "Exclude from purchases:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:238
-#: /inventory/manage/items.php:471
-msgid "Asset account:"
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:239
-#: /inventory/manage/items.php:472
-msgid "Depreciation cost account:"
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:240
-#: /inventory/manage/items.php:473
-msgid "Depreciation/Disposal account:"
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:20
-msgid "Foreign Item Codes"
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:26
-#: /sales/sales_order_entry.php:699
-msgid "There are no inventory items defined in the system."
+#: inventory\manage\items.php:454
+msgid "Base Rate"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:50
-#: /inventory/manage/sales_kits.php:74
-msgid "Item code description cannot be empty."
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:58
-#: /inventory/manage/items.php:194
-#: /inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:126
-msgid "EAN/UPC Code"
+#: inventory\manage\items.php:515
+msgid "Other"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:180
-msgid "UPC/EAN code:"
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:181
-#: /inventory/manage/sales_kits.php:243
-#: /manufacturing/work_order_add_finished.php:194
-#: /manufacturing/work_order_entry.php:407
-#: /manufacturing/manage/bom_edit.php:201
-msgid "Quantity:"
+#: inventory\manage\items.php:521
+msgid "Item status:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:182
-#: /inventory/manage/items.php:368
-#: /inventory/manage/sales_kits.php:206
-#: /inventory/manage/sales_kits.php:230
-#: /manufacturing/manage/work_centres.php:138
-#: /sales/create_recurrent_invoices.php:179
-#: /sales/manage/credit_status.php:145
-#: /sales/manage/recurrent_invoices.php:191
-#: /taxes/item_tax_types.php:173
-#: /taxes/tax_groups.php:162
-#: /taxes/tax_types.php:158
-msgid "Description:"
+#: inventory\manage\items.php:523
+msgid "Values"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:183
-#: /inventory/manage/items.php:370
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory\manage\items.php:529
+msgid "Current Value"
 msgstr ""
 
-#: /inventory/manage/items.php:87
-msgid "Error uploading file."
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
 msgstr ""
 
-#: /inventory/manage/items.php:104
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: inventory\manage\items.php:542
+msgid "Update Item"
 msgstr ""
 
-#: /inventory/manage/items.php:136
-msgid ""
-"There are no fixed asset categories defined in the system. At least one "
-"fixed asset category is required to add a fixed asset."
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: /inventory/manage/items.php:137
-msgid ""
-"There are no fixed asset classes defined in the system. At least one fixed "
-"asset class is required to add a fixed asset."
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
 msgstr ""
 
-#: /inventory/manage/items.php:139
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
 msgstr ""
 
-#: /inventory/manage/items.php:141
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory\manage\items.php:563
+msgid "New item"
 msgstr ""
 
-#: /inventory/manage/items.php:173
-msgid "The item name must be entered."
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
 msgstr ""
 
-#: /inventory/manage/items.php:179
-msgid "The item code cannot be empty"
-msgstr ""
-
-#: /inventory/manage/items.php:187
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
-msgstr ""
-
-#: /inventory/manage/items.php:207
-msgid "The depracation cannot start before the fixed asset purchase date"
-msgstr ""
-
-#: /inventory/manage/items.php:239
-msgid "Item has been updated."
-msgstr ""
-
-#: /inventory/manage/items.php:254
-msgid "A new item has been added."
-msgstr ""
-
-#: /inventory/manage/items.php:297
-msgid "Selected item has been deleted."
-msgstr ""
-
-#: /inventory/manage/items.php:314
-msgid "General Settings"
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
 msgstr ""
 
-#: /inventory/manage/items.php:319
-#: /inventory/manage/items.php:360
-msgid "Item Code:"
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
-#: /inventory/manage/items.php:401
-msgid "Editable description:"
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: /inventory/manage/items.php:413
-msgid "Fixed Asset Class"
+#: inventory\manage\items.php:598
+msgid "&Status"
 msgstr ""
 
-#: /inventory/manage/items.php:415
-msgid "Depreciation Method"
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: /inventory/manage/items.php:426
-#: /inventory/manage/items.php:435
-msgid "Depreciation Rate"
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: /inventory/manage/items.php:430
-msgid "Depreciation Years"
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: /inventory/manage/items.php:430
-msgid "years"
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: /inventory/manage/items.php:433
-msgid "Base Rate"
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: /inventory/manage/items.php:438
-msgid "Rate multiplier"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: /inventory/manage/items.php:442
-#: /inventory/manage/items.php:445
-msgid "Depreciation Start"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
 msgstr ""
 
-#: /inventory/manage/items.php:446
-msgid "Last Depreciation"
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: /inventory/manage/items.php:494
-msgid "Other"
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: /inventory/manage/items.php:497
-msgid "Image File (.jpg)"
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: /inventory/manage/items.php:512
-msgid "No image"
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: /inventory/manage/items.php:517
-msgid "Delete Image:"
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: /inventory/manage/items.php:519
-msgid "Item status:"
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: /inventory/manage/items.php:521
-msgid "Values"
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: /inventory/manage/items.php:526
-#: /reporting/rep451.php:70
-msgid "Depreciations"
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: /inventory/manage/items.php:527
-msgid "Current Value"
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: /inventory/manage/items.php:535
-msgid "Insert New Item"
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: /inventory/manage/items.php:539
-msgid "Update Item"
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: /inventory/manage/items.php:542
-msgid "Select this items and return to document entry."
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: /inventory/manage/items.php:543
-msgid "Clone This Item"
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: /inventory/manage/items.php:544
-msgid "Delete This Item"
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: /inventory/manage/items.php:559
-msgid "Select an item:"
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: /inventory/manage/items.php:560
-msgid "New item"
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: /inventory/manage/items.php:584
-#: /inventory/manage/items.php:587
-#: /purchasing/manage/suppliers.php:309
-#: /sales/manage/customer_branches.php:310
-#: /sales/manage/customers.php:350
-msgid "&General settings"
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: /inventory/manage/items.php:585
-#: /inventory/manage/items.php:592
-#: /purchasing/manage/suppliers.php:311
-#: /sales/manage/customers.php:352
-msgid "&Transactions"
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: /inventory/manage/items.php:588
-msgid "S&ales Pricing"
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: /inventory/manage/items.php:589
-msgid "&Purchasing Pricing"
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: /inventory/manage/items.php:593
-msgid "&Status"
+#: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
+#: manufacturing\work_order_add_finished.php:194
+#: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
+msgid "Quantity:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:16
+#: inventory\manage\item_units.php:16
 msgid "Units of Measure"
 msgstr ""
 
-#: /inventory/manage/item_units.php:34
+#: inventory\manage\item_units.php:34
 msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_units.php:40
+#: inventory\manage\item_units.php:40
 msgid "The unit of measure code is too long."
 msgstr ""
 
-#: /inventory/manage/item_units.php:46
+#: inventory\manage\item_units.php:46
 msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_units.php:53
+#: inventory\manage\item_units.php:53
 msgid "Selected unit has been updated"
 msgstr ""
 
-#: /inventory/manage/item_units.php:55
+#: inventory\manage\item_units.php:55
 msgid "New unit has been added"
 msgstr ""
 
-#: /inventory/manage/item_units.php:69
+#: inventory\manage\item_units.php:69
 msgid ""
 "Cannot delete this unit of measure because items have been created using "
 "this unit."
 msgstr ""
 
-#: /inventory/manage/item_units.php:75
+#: inventory\manage\item_units.php:75
 msgid "Selected unit has been deleted"
 msgstr ""
 
-#: /inventory/manage/item_units.php:94
+#: inventory\manage\item_units.php:94
 msgid "Decimals"
 msgstr ""
 
-#: /inventory/manage/item_units.php:107
-#: /inventory/manage/item_units.php:142
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
 msgid "User Quantity Decimals"
 msgstr ""
 
-#: /inventory/manage/item_units.php:136
-#: /inventory/manage/item_units.php:139
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
 msgid "Unit Abbreviation:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:140
+#: inventory\manage\item_units.php:140
 msgid "Descriptive Name:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:142
+#: inventory\manage\item_units.php:142
 msgid "Decimal Places:"
 msgstr ""
 
-#: /inventory/manage/locations.php:46
+#: inventory\manage\locations.php:46
 msgid ""
 "The location code must be five characters or less long (including converted "
 "special chars)."
 msgstr ""
 
-#: /inventory/manage/locations.php:52
+#: inventory\manage\locations.php:52
 msgid "The location name must be entered."
 msgstr ""
 
-#: /inventory/manage/locations.php:63
+#: inventory\manage\locations.php:63
 msgid "Selected location has been updated"
 msgstr ""
 
-#: /inventory/manage/locations.php:72
+#: inventory\manage\locations.php:72
 msgid "New location has been added"
 msgstr ""
 
-#: /inventory/manage/locations.php:83
+#: inventory\manage\locations.php:83
 msgid ""
 "Cannot delete this location because item movements have been created using "
 "this location."
 msgstr ""
 
-#: /inventory/manage/locations.php:89
+#: inventory\manage\locations.php:89
 msgid ""
 "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: /inventory/manage/locations.php:95
+#: inventory\manage\locations.php:95
 msgid ""
 "Cannot delete this location because it is used by some branch records as the "
 "default location to deliver from."
 msgstr ""
 
-#: /inventory/manage/locations.php:101
-#: /inventory/manage/locations.php:107
-#: /inventory/manage/locations.php:112
-#: /inventory/manage/locations.php:117
-#: /inventory/manage/locations.php:122
+#: inventory\manage\locations.php:101 inventory\manage\locations.php:107
+#: inventory\manage\locations.php:112 inventory\manage\locations.php:117
+#: inventory\manage\locations.php:122
 msgid ""
 "Cannot delete this location because it is used by some related records in "
 "other tables."
 msgstr ""
 
-#: /inventory/manage/locations.php:136
+#: inventory\manage\locations.php:136
 msgid "Selected location has been deleted"
 msgstr ""
 
-#: /inventory/manage/locations.php:155
+#: inventory\manage\locations.php:155
 msgid "Location Code"
 msgstr ""
 
-#: /inventory/manage/locations.php:155
+#: inventory\manage\locations.php:155
 msgid "Location Name"
 msgstr ""
 
-#: /inventory/manage/locations.php:202
-#: /inventory/manage/locations.php:206
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
 msgid "Location Code:"
 msgstr ""
 
-#: /inventory/manage/locations.php:209
+#: inventory\manage\locations.php:209
 msgid "Location Name:"
 msgstr ""
 
-#: /inventory/manage/locations.php:210
+#: inventory\manage\locations.php:210
 msgid "Contact for deliveries:"
 msgstr ""
 
-#: /inventory/manage/locations.php:214
+#: inventory\manage\locations.php:214
 msgid "Telephone No:"
 msgstr ""
 
-#: /inventory/manage/locations.php:216
+#: inventory\manage\locations.php:216
 msgid "Facsimile No:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:20
+#: inventory\manage\sales_kits.php:20
 msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:36
+#: inventory\manage\sales_kits.php:36
 msgid "Stock Item"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:50
+#: inventory\manage\sales_kits.php:50
 msgid "kit"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:68
-#: /manufacturing/manage/bom_edit.php:74
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:82
+#: inventory\manage\sales_kits.php:82
 msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:97
+#: inventory\manage\sales_kits.php:97
 msgid ""
 "The selected component contains directly or on any lower level the kit under "
 "edition. Recursive kits are not allowed."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:104
+#: inventory\manage\sales_kits.php:104
 msgid ""
 "The selected component is already in this kit. You can modify it's quantity "
 "but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:111
+#: inventory\manage\sales_kits.php:111
 msgid "New alias code has been created."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:114
+#: inventory\manage\sales_kits.php:114
 msgid "New component has been added to selected kit."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:124
+#: inventory\manage\sales_kits.php:124
 msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:136
+#: inventory\manage\sales_kits.php:136
 msgid "Kit common properties has been updated"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:157
+#: inventory\manage\sales_kits.php:157
 msgid ""
 "This item cannot be deleted because it is the last item in the kit used by "
 "following kits"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:168
-#: /manufacturing/manage/bom_edit.php:126
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
 msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:183
+#: inventory\manage\sales_kits.php:183
 msgid "Select a sale kit:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:184
+#: inventory\manage\sales_kits.php:184
 msgid "New kit"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:199
+#: inventory\manage\sales_kits.php:199
 msgid "Alias/kit code:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:208
+#: inventory\manage\sales_kits.php:208
 msgid "Update kit/alias name"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:223
-#: /manufacturing/manage/bom_edit.php:177
-#: /manufacturing/manage/bom_edit.php:184
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
 msgid "Component:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:235
+#: inventory\manage\sales_kits.php:235
 msgid "kits"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:17
+#: inventory\view\view_adjustment.php:17
 msgid "View Inventory Adjustment"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:42
+#: inventory\view\view_adjustment.php:42
 msgid "At Location"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:71
+#: inventory\view\view_adjustment.php:71
 msgid "This adjustment has been voided."
 msgstr ""
 
-#: /inventory/view/view_transfer.php:17
+#: inventory\view\view_transfer.php:17
 msgid "View Inventory Transfer"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:83
-#: /reporting/includes/doctext.inc:228
+#: inventory\view\view_transfer.php:40
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
 msgid "From Location"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:41
+#: inventory\view\view_transfer.php:41
 msgid "To Location"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:26
+#: manufacturing\search_work_orders.php:28
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:31
+#: manufacturing\search_work_orders.php:33
 msgid "Search Work Orders"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:67
-#: /purchasing/inquiry/po_search_completed.php:80
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:101
-#: /sales/inquiry/sales_orders_view.php:210
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
 msgid "#:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:70
+#: manufacturing\search_work_orders.php:72
 msgid "at Location:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:82
-#: /purchasing/inquiry/po_search_completed.php:92
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
 msgid "for item:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:84
-#: /purchasing/inquiry/po_search_completed.php:99
-#: /purchasing/inquiry/po_search.php:78
-#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:233
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
 msgid "Select documents"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:122
+#: manufacturing\search_work_orders.php:124
 msgid "Release"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:125
+#: manufacturing\search_work_orders.php:127
 msgid "Issue"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:132
+#: manufacturing\search_work_orders.php:134
 msgid "Produce"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:139
-msgid "Costs"
-msgstr ""
-
-#: /manufacturing/search_work_orders.php:161
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/view/wo_production_view.php:44
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /reporting/rep204.php:84
-#: /reporting/rep306.php:152
-#: /reporting/rep402.php:103
-msgid "Item"
-msgstr ""
-
-#: /manufacturing/search_work_orders.php:162
-#: /reporting/rep402.php:103
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
 msgid "Required"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:165
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
-#: /reporting/rep402.php:103
-#: /reporting/includes/doctext.inc:226
-#: /sales/inquiry/sales_orders_view.php:255
+#: manufacturing\search_work_orders.php:172
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
+#: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
 msgid "Required By"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:174
+#: manufacturing\search_work_orders.php:182
 msgid "Marked orders are overdue."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:28
+#: manufacturing\work_order_add_finished.php:28
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:43
+#: manufacturing\work_order_add_finished.php:43
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:45
-#: /manufacturing/work_order_costs.php:44
-#: /manufacturing/work_order_entry.php:55
-#: /manufacturing/work_order_issue.php:40
-#: /manufacturing/work_order_release.php:74
+#: manufacturing\work_order_add_finished.php:45
+#: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
+#: manufacturing\work_order_issue.php:40
+#: manufacturing\work_order_release.php:74
 msgid "View this Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:47
-#: /manufacturing/work_order_entry.php:63
-#: /manufacturing/work_order_issue.php:42
+#: manufacturing\work_order_add_finished.php:47
+#: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
+#: manufacturing\work_order_issue.php:42
 msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:49
-#: /manufacturing/work_order_entry.php:66
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:51
-#: /manufacturing/work_order_costs.php:48
-#: /manufacturing/work_order_issue.php:44
+#: manufacturing\work_order_add_finished.php:51
+#: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
 msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:64
-#: /manufacturing/work_order_costs.php:61
-#: /manufacturing/work_order_entry.php:324
-#: /manufacturing/includes/db/work_order_issues_db.inc:30
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: manufacturing\work_order_add_finished.php:64
+#: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
 msgid "The order number sent is not valid."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:82
+#: manufacturing\work_order_add_finished.php:82
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:101
+#: manufacturing\work_order_add_finished.php:101
 msgid ""
 "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:108
+#: manufacturing\work_order_add_finished.php:108
 msgid ""
 "The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:117
+#: manufacturing\work_order_add_finished.php:117
 msgid ""
 "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:135
+#: manufacturing\work_order_add_finished.php:135
 msgid ""
 "The production cannot be processed because a required item would cause a "
 "negative inventory balance :"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:192
+#: manufacturing\work_order_add_finished.php:192
 msgid "Produce Finished Items"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:192
+#: manufacturing\work_order_add_finished.php:192
 msgid "Return Items to Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:200
-#: /purchasing/allocations/supplier_allocate.php:75
-#: /sales/allocations/customer_allocate.php:73
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
 msgid "Process"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:201
+#: manufacturing\work_order_add_finished.php:201
 msgid "Process And Close Order"
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:28
+#: manufacturing\work_order_costs.php:28
 msgid "Work Order Additional Costs"
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:42
+#: manufacturing\work_order_costs.php:42
 msgid "The additional cost has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:46
+#: manufacturing\work_order_costs.php:48
 msgid "Enter another additional cost."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:72
+#: manufacturing\work_order_costs.php:73
 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:91
+#: manufacturing\work_order_costs.php:92
 msgid ""
 "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:142
+#: manufacturing\work_order_costs.php:145
 msgid "Additional Costs:"
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:143
-msgid "Debit Account"
-msgstr ""
-
-#: /manufacturing/work_order_costs.php:150
+#: manufacturing\work_order_costs.php:152
 msgid "Process Additional Cost"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:28
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
 msgid "Work Order Entry"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:31
+#: manufacturing\work_order_entry.php:31
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:53
+#: manufacturing\work_order_entry.php:53
 msgid "The work order been added."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:61
+#: manufacturing\work_order_entry.php:61
 msgid "&Print This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:62
+#: manufacturing\work_order_entry.php:62
 msgid "&Email This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:79
+#: manufacturing\work_order_entry.php:79
 msgid "The work order been updated."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:89
+#: manufacturing\work_order_entry.php:89
 msgid "Work order has been deleted."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:99
+#: manufacturing\work_order_entry.php:99
 msgid ""
 "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:109
+#: manufacturing\work_order_entry.php:109
 msgid "Enter a new work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:110
+#: manufacturing\work_order_entry.php:110
 msgid "Select an existing work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:138
+#: manufacturing\work_order_entry.php:138
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:160
+#: manufacturing\work_order_entry.php:160
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:169
+#: manufacturing\work_order_entry.php:169
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:177
+#: manufacturing\work_order_entry.php:177
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:199
+#: manufacturing\work_order_entry.php:199
 msgid ""
 "The work order cannot be processed because there is an insufficient quantity "
 "for component:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:212
+#: manufacturing\work_order_entry.php:212
 msgid ""
 "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:231
+#: manufacturing\work_order_entry.php:231
 msgid ""
 "The quantity cannot be changed to be less than the quantity already "
 "manufactured for this order."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:281
+#: manufacturing\work_order_entry.php:280
 msgid ""
 "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:332
+#: manufacturing\work_order_entry.php:331
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:380
-#: /manufacturing/work_order_entry.php:388
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
 msgid "Destination Location:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:399
+#: manufacturing\work_order_entry.php:396
 msgid "Quantity Required:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:401
+#: manufacturing\work_order_entry.php:398
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:419
+#: manufacturing\work_order_entry.php:420
 msgid "Credit Labour Account"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:426
+#: manufacturing\work_order_entry.php:422
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:431
+#: manufacturing\work_order_entry.php:427
 msgid "Released On:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:441
+#: manufacturing\work_order_entry.php:437
 msgid "Save changes to work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:444
+#: manufacturing\work_order_entry.php:440
 msgid "Close This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:446
+#: manufacturing\work_order_entry.php:442
 msgid "Delete This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:452
+#: manufacturing\work_order_entry.php:448
 msgid "Add Workorder"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:31
+#: manufacturing\work_order_issue.php:31
 msgid "Issue Items to Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:38
+#: manufacturing\work_order_issue.php:38
 msgid "The work order issue has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:76
+#: manufacturing\work_order_issue.php:76
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:95
+#: manufacturing\work_order_issue.php:95
 msgid ""
 "The issue cannot be processed because it would cause negative inventory "
 "balance for marked items as of document date or later."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:112
+#: manufacturing\work_order_issue.php:112
 msgid ""
 "The process cannot be completed because there is an insufficient total "
 "quantity for a component."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:113
+#: manufacturing\work_order_issue.php:113
 msgid "Component is :"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:114
+#: manufacturing\work_order_issue.php:114
 msgid "From location :"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:129
+#: manufacturing\work_order_issue.php:129
 msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:207
+#: manufacturing\work_order_issue.php:207
 msgid "Items to Issue"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:213
+#: manufacturing\work_order_issue.php:213
 msgid "Process Issue"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:26
+#: manufacturing\work_order_release.php:26
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:48
+#: manufacturing\work_order_release.php:48
 msgid "This work order has already been released."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:59
+#: manufacturing\work_order_release.php:59
 msgid ""
 "This Work Order cannot be released. The selected item to manufacture does "
 "not have a bom."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:72
+#: manufacturing\work_order_release.php:72
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:76
+#: manufacturing\work_order_release.php:76
 msgid "Select another &work order"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:97
+#: manufacturing\work_order_release.php:97
 msgid "Work Order #:"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:98
+#: manufacturing\work_order_release.php:98
 msgid "Work Order Reference:"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:100
-#: /manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
 msgid "Released Date"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:106
+#: manufacturing\work_order_release.php:106
 msgid "Release Work Order"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:61
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:42
-msgid "Issue #"
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:42
-#: /manufacturing/view/wo_production_view.php:43
-msgid "For Work Order #"
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:43
-msgid "To Work Centre"
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:43
-msgid "Date of Issue"
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:60
-msgid "This issue has been voided."
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:71
-msgid "There are no items for this issue."
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:83
-#: /reporting/rep401.php:71
-#: /reporting/rep401.php:76
-msgid "Component"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:113
-msgid "Items for this Issue"
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:43
-msgid "Production #"
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:44
-msgid "Quantity Manufactured"
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:60
-msgid "This production has been voided."
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:55
-#: /reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: reporting\includes\doctext.inc:224
+msgid "Manufactured Item"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: reporting\includes\doctext.inc:225
+msgid "Into Location"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:66
-#: /manufacturing/view/work_order_view.php:73
-msgid "Additional Costs"
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:95
+#: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
+#: sales\includes\db\sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:23
-#: /manufacturing/manage/bom_edit.php:22
+#: manufacturing\inquiry\bom_cost_inquiry.php:23
+#: manufacturing\manage\bom_edit.php:22
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:34
-#: /manufacturing/manage/bom_edit.php:143
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
 msgid "Select a manufacturable item:"
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
 msgid "All Costs Are In:"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing\inquiry\where_used_inquiry.php:17
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:28
+#: manufacturing\inquiry\where_used_inquiry.php:28
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing\inquiry\where_used_inquiry.php:43
 msgid "Parent Item"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:44
-#: /manufacturing/manage/bom_edit.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:83
-#: /reporting/includes/doctext.inc:228
-msgid "Work Centre"
-msgstr ""
-
-#: /manufacturing/inquiry/where_used_inquiry.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
-msgid "Quantity Required"
-msgstr ""
-
-#: /manufacturing/manage/bom_edit.php:16
+#: manufacturing\manage\bom_edit.php:16
 msgid "Bill Of Materials"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:24
+#: manufacturing\manage\bom_edit.php:24
 msgid ""
 "There are no work centres defined in the system. BOMs require at least one "
 "work centre be defined."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:43
-#: /reporting/rep105.php:114
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
 msgid "Code"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:83
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:104
 msgid "Selected component has been updated"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:103
+#: manufacturing\manage\bom_edit.php:124
 msgid ""
 "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:109
+#: manufacturing\manage\bom_edit.php:130
 msgid ""
 "The selected component is already on this bom. You can modify it's quantity "
 "but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:115
+#: manufacturing\manage\bom_edit.php:136
 msgid ""
 "The selected component is a parent of the current item. Recursive BOMs are "
 "not allowed."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:197
-msgid "Location to Draw From:"
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:198
-msgid "Work Centre Added:"
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:34
+#: manufacturing\manage\work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:44
+#: manufacturing\manage\work_centres.php:44
 msgid "Selected work center has been updated"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:49
+#: manufacturing\manage\work_centres.php:49
 msgid "New work center has been added"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:61
+#: manufacturing\manage\work_centres.php:61
 msgid ""
 "Cannot delete this work centre because BOMs have been created referring to "
 "it."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:67
+#: manufacturing\manage\work_centres.php:67
 msgid ""
 "Cannot delete this work centre because work order requirements have been "
 "created referring to it."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:83
+#: manufacturing\manage\work_centres.php:83
 msgid "Selected work center has been deleted"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:101
+#: manufacturing\manage\work_centres.php:101
 msgid "description"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:61
-msgid "Total Cost"
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:77
-msgid "There are no Requirements for this Order."
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:84
-#: /reporting/includes/doctext.inc:228
-msgid "Unit Quantity"
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:84
-#: /reporting/includes/doctext.inc:228
-msgid "Total Quantity"
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:84
-#: /reporting/includes/doctext.inc:228
-msgid "Units Issued"
+#: manufacturing\view\work_order_view.php:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:138
-msgid "Marked items have insufficient quantities in stock."
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:152
-msgid "There are no Productions for this Order."
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:195
-msgid "There are no Issues for this Order."
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:231
-msgid "There are no additional costs for this Order."
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:269
-#: /manufacturing/includes/manufacturing_ui.inc:325
-msgid "The work order number sent is not valid."
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
-#: /reporting/includes/doctext.inc:222
-msgid "Manufactured Item"
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
-#: /manufacturing/includes/manufacturing_ui.inc:332
-#: /reporting/includes/doctext.inc:223
-msgid "Into Location"
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:311
-#: /manufacturing/includes/manufacturing_ui.inc:356
-msgid "This work order is closed."
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:78
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_issues_db.inc:207
-msgid "Reversed the issue of"
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_issues_db.inc:219
-msgid "Reversed the issue to"
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
-msgid "Production."
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
-msgid "Reversed the production "
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_db.inc:79
-#: /purchasing/includes/db/po_db.inc:153
-#: /sales/includes/db/cust_trans_db.inc:115
-#: /sales/includes/db/sales_order_db.inc:211
-msgid "Updated."
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_db.inc:100
-msgid "Canceled."
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_db.inc:176
-msgid "Released."
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_quick_db.inc:104
-msgid "Quick production."
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_quick_db.inc:165
-msgid "Produced"
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: /purchasing/includes/purchasing_db.inc:216
-msgid "Payment for:"
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:339
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:339
-#: /reporting/rep106.php:89
-#: /sales/inquiry/sales_deliveries_view.php:154
-#: /sales/inquiry/sales_orders_view.php:131
-msgid "Invoice"
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:696
-#: /purchasing/includes/db/invoice_db.inc:698
-msgid "GRN Removal"
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/grn_ui.inc:55
-#: /purchasing/includes/ui/po_ui.inc:303
-#: /sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:25
-#: /purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /purchasing/includes/ui/grn_ui.inc:59
-#: /sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:33
-#: /purchasing/includes/ui/grn_ui.inc:69
-#: /purchasing/includes/ui/po_ui.inc:318
-#: /purchasing/includes/ui/po_ui.inc:323
-msgid "Deliver Into Location"
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:38
-#: /purchasing/includes/ui/grn_ui.inc:79
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/view/view_sales_order.php:92
-msgid "Delivery Address"
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:82
-#: /purchasing/includes/ui/po_ui.inc:344
-msgid "Order Comments"
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:121
-msgid "Source Invoices:"
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:123
-msgid "Supplier's Ref.:"
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:137
-msgid "Terms:"
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:143
-#: /purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:155
-#: /purchasing/manage/suppliers.php:100
-#: /purchasing/manage/suppliers.php:105
-msgid "Supplier's Currency:"
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:159
-#: /purchasing/manage/suppliers.php:107
-#: /sales/manage/customer_branches.php:238
-#: /sales/manage/customers.php:299
-msgid "Tax Group:"
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:177
-msgid "Sub-total:"
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Invoice Total:"
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:188
-#: /sales/customer_credit_invoice.php:325
-#: /sales/includes/ui/sales_credit_ui.inc:228
-msgid "Credit Note Total"
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:220
-msgid "Add GL Line"
+#: purchasing\po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:222
-#: /purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this Invoice"
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Credit Note"
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing\po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing\po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:425
-#: /sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:425
-#: /purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing\po_entry_items.php:324
 msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:427
-#, php-format
+#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
 msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:458
-msgid "Items Received Yet to be Invoiced"
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:463
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received Items Charged on this Invoice"
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Credited on this Note"
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:480
-msgid "Received between"
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:492
-msgid "Add All Items"
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /reporting/rep308.php:242
-#: /sales/inquiry/sales_orders_view.php:139
-msgid "Delivery"
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:502
-msgid "Received On"
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:502
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:502
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:503
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:503
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Credit"
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:582
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:585
+#: purchasing\po_receive_items.php:53
 msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:135
-#: /sales/sales_order_entry.php:723
-msgid "Order Date:"
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:710
-msgid "Delivery Date:"
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Outstanding"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:704
-msgid "Invoice Date:"
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: purchasing\po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:196
+#: purchasing\po_receive_items.php:221
 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."
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+#: purchasing\po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:215
-#: /purchasing/po_receive_items.php:62
-msgid "Received"
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:603
-msgid "Required Delivery Date"
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:272
-#: /purchasing/po_receive_items.php:114
-#: /reporting/rep107.php:233
-#: /reporting/rep109.php:155
-#: /reporting/rep110.php:157
-#: /reporting/rep111.php:152
-#: /reporting/rep113.php:146
-#: /reporting/rep209.php:166
-#: /sales/customer_credit_invoice.php:317
-#: /sales/customer_delivery.php:505
-#: /sales/customer_invoice.php:625
-#: /sales/view/view_dispatch.php:146
-#: /sales/view/view_invoice.php:150
-#: /sales/includes/ui/sales_credit_ui.inc:212
-#: /sales/includes/ui/sales_order_ui.inc:223
-msgid "Sub-total"
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:281
-#: /purchasing/po_receive_items.php:122
-#: /purchasing/view/view_grn.php:79
-#: /purchasing/view/view_po.php:93
-#: /sales/customer_delivery.php:512
-#: /sales/view/view_sales_order.php:262
-#: /sales/includes/ui/sales_order_ui.inc:230
-msgid "Amount Total"
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:283
-#: /purchasing/allocations/supplier_allocate.php:74
-#: /sales/allocations/customer_allocate.php:72
-#: /sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:339
-msgid "Pre-Payments Allocated"
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
-#: /sales/customer_invoice.php:439
-#: /sales/includes/ui/sales_order_ui.inc:396
-#: /sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:463
-#: /sales/includes/ui/sales_order_ui.inc:614
-#: /sales/includes/ui/sales_order_ui.inc:616
-msgid "Pre-Payment Required:"
+#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: purchasing\supplier_credit.php:177
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: purchasing\supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:88
-#: /sales/sales_order_entry.php:124
-#: /sales/sales_order_entry.php:144
-msgid "&Print This Order"
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:90
-#: /sales/sales_order_entry.php:125
-#: /sales/sales_order_entry.php:145
-msgid "&Email This Order"
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing\supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:112
-#: /purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:115
-#: /purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing\supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing\supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:133
-#: /purchasing/supplier_invoice.php:69
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:135
-#: /purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:178
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:193
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:194
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:228
-#: /sales/sales_order_entry.php:514
-msgid "Item description cannot be empty."
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:269
+#: purchasing\supplier_payment.php:176
 msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:270
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:324
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:338
-#: /purchasing/supplier_invoice.php:382
-#: /purchasing/supplier_payment.php:123
-msgid "There is no supplier selected."
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:374
-#: /purchasing/supplier_credit.php:199
-#: /purchasing/supplier_invoice.php:208
-msgid "You must enter a supplier's invoice reference."
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:381
-#: /purchasing/supplier_credit.php:206
-#: /purchasing/supplier_invoice.php:215
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:491
-#: /sales/sales_order_entry.php:727
-msgid "Place Order"
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:493
-#: /sales/sales_order_entry.php:726
-msgid "Cancel Order"
+#: purchasing\allocations\supplier_allocate.php:76
+#: purchasing\allocations\supplier_allocate.php:82
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:85
+msgid "Back to Allocations"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing\allocations\supplier_allocate.php:77
+#: purchasing\allocations\supplier_allocate.php:83
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing\allocations\supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:500
-#: /sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing\allocations\supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: /purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: purchasing\allocations\supplier_allocation_main.php:39
+#: sales\allocations\customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:502
-#: /sales/sales_order_entry.php:707
-msgid "Cancel Invoice"
+#: purchasing\allocations\supplier_allocation_main.php:70
+#: sales\allocations\customer_allocation_main.php:68
+msgid "Allocate"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: /purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:62
-#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
+#: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
+msgid "Order Currency"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep101.php:133
-#: /reporting/rep105.php:115
-#: /reporting/rep105.php:166
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
-msgid "Outstanding"
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
+msgid "For Purchase Order"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_delivery.php:421
-msgid "This Delivery"
+#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
+#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
+#: sales\inquiry\sales_deliveries_view.php:176
+msgid "Delivery Date"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:168
-#: /purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
+#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
+msgid "Deliver Into Location"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:219
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
+#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
+msgid "Delivery Address"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
+#: purchasing\includes\ui\po_ui.inc:348
+msgid "Order Comments"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:239
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:76
-msgid "Supplier credit note has been processed."
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:77
-msgid "View this Credit Note"
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:79
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing\includes\ui\invoice_ui.inc:158
+#: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
+#: sales\manage\customer_branches.php:238
+msgid "Tax Group:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:81
-msgid "Enter Another Credit Note"
+#: purchasing\includes\ui\invoice_ui.inc:175
+msgid "Sub-total:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:126
-#: /purchasing/supplier_invoice.php:137
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing\includes\ui\invoice_ui.inc:183
+msgid "Invoice Total:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:136
-#: /purchasing/supplier_invoice.php:147
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing\includes\ui\invoice_ui.inc:186
+#: sales\customer_credit_invoice.php:325
+#: sales\includes\ui\sales_credit_ui.inc:228
+msgid "Credit Note Total"
 msgstr ""
 
-#: /purchasing/supplier_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."
+#: purchasing\includes\ui\invoice_ui.inc:220
+msgid "Add GL Line"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:180
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing\includes\ui\invoice_ui.inc:221
+msgid "Reset"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:192
-#: /purchasing/supplier_invoice.php:201
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing\includes\ui\invoice_ui.inc:240
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:218
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: purchasing\includes\ui\invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:262
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing\includes\ui\invoice_ui.inc:252
+msgid "Quick Entry:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:269
-msgid "The price is either not numeric or negative."
+#: purchasing\includes\ui\invoice_ui.inc:320
+msgid "Edit line from document"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:372
-msgid "Enter Credit Note"
+#: purchasing\includes\ui\invoice_ui.inc:421
+msgid "Add to Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:43
-msgid "Enter Supplier Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add to Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:48
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
+msgid "Remove"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:66
-msgid "Supplier invoice has been processed."
+#: purchasing\includes\ui\invoice_ui.inc:425
+#: purchasing\includes\ui\invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:67
-msgid "View this Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:74
-msgid "Enter Another Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:177
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: purchasing\includes\ui\invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:189
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing\includes\ui\invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:253
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing\includes\ui\invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:260
-msgid "The price is not numeric."
+#: purchasing\includes\ui\invoice_ui.inc:480
+msgid "Received between"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:273
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: purchasing\includes\ui\invoice_ui.inc:492
+msgid "Add All Items"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:274
-#: /purchasing/supplier_invoice.php:287
-msgid "The over-charge percentage allowance is :"
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
+#: sales\inquiry\sales_orders_view.php:147
+msgid "Delivery"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:286
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: purchasing\includes\ui\invoice_ui.inc:501
+msgid "P.O."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:364
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing\includes\ui\invoice_ui.inc:502
+msgid "Received On"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:406
-msgid "Enter Invoice"
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:92
-msgid "Invalid purchase invoice number."
+#: purchasing\includes\ui\invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:98
-msgid "Payment has been sucessfully entered"
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:100
-msgid "&Print This Remittance"
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:101
-msgid "&Email This Remittance"
+#: purchasing\includes\ui\invoice_ui.inc:509
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:103
-msgid "View this Payment"
+#: purchasing\includes\ui\invoice_ui.inc:514
+msgid "Line Value"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:104
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing\includes\ui\invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:106
-msgid "Enter another supplier &payment"
+#: purchasing\includes\ui\invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:107
-#: /sales/customer_payments.php:107
-msgid "Enter Other &Payment"
+#: purchasing\includes\ui\invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:108
-msgid "Enter &Customer Payment"
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
+msgid "Order Date:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:109
-#: /sales/customer_payments.php:105
-msgid "Enter Other &Deposit"
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
+msgid "Delivery Date:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:110
-#: /sales/customer_payments.php:108
-msgid "Bank Account &Transfer"
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
+msgid "Invoice Date:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:162
-msgid "The entered discount is invalid or less than zero."
+#: purchasing\includes\ui\po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:170
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing\includes\ui\po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:177
-msgid "The entered bank amount is zero or negative."
+#: purchasing\includes\ui\po_ui.inc:169
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:267
-msgid "Payment To:"
+#: purchasing\includes\ui\po_ui.inc:175
+msgid "Receive Into:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:282
-msgid "From Bank Account:"
+#: 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 ""
 
-#: /purchasing/supplier_payment.php:288
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing\includes\ui\po_ui.inc:200
+msgid "Deliver to:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:304
-msgid "Bank Amount:"
+#: purchasing\includes\ui\po_ui.inc:209
+msgid "Order Items"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:317
-#: /sales/customer_payments.php:374
-msgid "Amount of Discount:"
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:610
+msgid "Required Delivery Date"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:318
-msgid "Amount of Payment:"
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:322
-msgid "Enter Payment"
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:27
-msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+#: purchasing\includes\ui\po_ui.inc:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:216
-msgid "Line Details"
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:40
-#: /reporting/includes/doctext.inc:76
-#: /reporting/includes/doctext.inc:191
-#: /reporting/includes/doctext.inc:243
-#: /sales/inquiry/sales_deliveries_view.php:175
-msgid "Delivery Date"
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:70
-#: /purchasing/view/view_po.php:84
-#: /purchasing/view/view_supp_credit.php:60
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-#: /sales/view/view_sales_order.php:252
-msgid "Sub Total"
+#: purchasing\inquiry\po_search.php:122
+#: purchasing\inquiry\po_search_completed.php:124
+#: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
 msgstr ""
 
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
 msgstr ""
 
-#: /purchasing/view/view_po.php:100
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: /purchasing/inquiry/supplier_inquiry.php:201
-#: /sales/inquiry/customer_allocation_inquiry.php:167
-#: /sales/inquiry/customer_inquiry.php:229
-#: /sales/inquiry/sales_deliveries_view.php:195
-#: /sales/inquiry/sales_orders_view.php:308
-msgid "Marked items are overdue."
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
 msgstr ""
 
-#: /purchasing/view/view_po.php:113
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: /purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: /purchasing/view/view_po.php:138
-#: /sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: purchasing\inquiry\supplier_allocation_inquiry.php:146
+#: reporting\rep101.php:138 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+#: sales\inquiry\customer_allocation_inquiry.php:157
+msgid "Allocated"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:47
-#: /purchasing/view/view_supp_invoice.php:51
-#: /reporting/includes/doctext.inc:140
-#: /sales/customer_credit_invoice.php:263
-#: /sales/view/view_invoice.php:100
-msgid "Invoice Date"
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
+#: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
+#: sales\inquiry\customer_inquiry.php:123
+msgid "Over"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:24
-msgid "View Supplier Invoice"
+#: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
+#: reporting\rep108.php:163 reporting\rep202.php:130
+#: sales\inquiry\customer_inquiry.php:127
+msgid "Total Balance"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/rep107.php:282
-#: /reporting/rep107.php:288
-#: /sales/view/view_invoice.php:166
-msgid "TOTAL INVOICE"
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:170
-msgid "This invoice has been voided."
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
+#: sales\manage\recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: purchasing\manage\suppliers.php:54
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: purchasing\manage\suppliers.php:80
+msgid "Supplier has been updated."
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:62
-#: /reporting/rep112.php:155
-#: /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:220
-msgid "Discount"
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: purchasing\manage\suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:27
-#: /sales/manage/customer_branches.php:37
-#: /sales/manage/recurrent_invoices.php:42
+#: purchasing\manage\suppliers.php:128
 msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+"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:90
+#: purchasing\manage\suppliers.php:200
 msgid "Basic Data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:92
+#: purchasing\manage\suppliers.php:202
 msgid "Supplier Name:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:93
+#: purchasing\manage\suppliers.php:203
 msgid "Supplier Short Name:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:96
+#: purchasing\manage\suppliers.php:206
 msgid "Website:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:108
+#: purchasing\manage\suppliers.php:218
 msgid "Our Customer No:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:110
+#: purchasing\manage\suppliers.php:220
 msgid "Purchasing"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:111
+#: purchasing\manage\suppliers.php:221
 msgid "Bank Name/Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:112
-#: /sales/manage/customers.php:269
+#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
 msgid "Credit Limit:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:113
-#: /sales/manage/customers.php:271
+#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
 msgid "Payment Terms:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:119
-#: /purchasing/manage/suppliers.php:122
+#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
 msgid "Prices contain tax included:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:127
-#: /reporting/rep704.php:95
-#: /reporting/rep704.php:105
-#: /reporting/rep704.php:113
+#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
 msgid "Accounts"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:128
+#: purchasing\manage\suppliers.php:238
 msgid "Accounts Payable Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:129
+#: purchasing\manage\suppliers.php:239
 msgid "Purchase Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:130
+#: purchasing\manage\suppliers.php:240
 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:133
-#: /purchasing/manage/suppliers.php:137
+#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
 msgid "Contact Data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:140
+#: purchasing\manage\suppliers.php:250
 msgid "System default"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:159
-#: /sales/manage/customer_branches.php:259
+#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
 msgid "Addresses"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:160
-#: /reporting/rep205.php:93
-#: /sales/manage/customer_branches.php:260
+#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
+#: sales\manage\customer_branches.php:260
 msgid "Mailing Address:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:161
+#: purchasing\manage\suppliers.php:271
 msgid "Physical Address:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:163
+#: purchasing\manage\suppliers.php:273
 msgid "General"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:164
-#: /reporting/rep205.php:170
-#: /sales/manage/customer_branches.php:262
-#: /sales/manage/customers.php:292
+#: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
+#: reporting\rep205.php:170 sales\manage\customers.php:293
+#: sales\manage\customer_branches.php:262
 msgid "General Notes:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:166
+#: purchasing\manage\suppliers.php:276
 msgid "Supplier status:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:172
+#: purchasing\manage\suppliers.php:283
 msgid "Update Supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:173
+#: purchasing\manage\suppliers.php:284
 msgid "Update supplier data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:174
+#: purchasing\manage\suppliers.php:285
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:175
+#: purchasing\manage\suppliers.php:286
 msgid "Delete Supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:176
+#: purchasing\manage\suppliers.php:287
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:180
+#: purchasing\manage\suppliers.php:291
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:199
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:206
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:226
-msgid "Supplier has been updated."
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:244
-msgid "A new supplier has been added."
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:262
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:270
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:290
-#: /purchasing/inquiry/po_search_completed.php:95
-#: /purchasing/inquiry/po_search.php:76
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:291
+#: purchasing\manage\suppliers.php:303
 msgid "New supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:310
-#: /sales/manage/customer_branches.php:311
-#: /sales/manage/customers.php:351
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
 msgid "&Contacts"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:312
+#: purchasing\manage\suppliers.php:324
 msgid "Purchase &Orders"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
-msgstr ""
-
-#: /purchasing/inquiry/po_search_completed.php:85
-msgid "into location:"
-msgstr ""
-
-#: /purchasing/inquiry/po_search_completed.php:97
-msgid "Also closed:"
-msgstr ""
-
-#: /purchasing/inquiry/po_search_completed.php:115
-#: /purchasing/inquiry/po_search.php:122
-#: /reporting/includes/doctext.inc:187
-#: /sales/inquiry/sales_orders_view.php:254
-msgid "Order Date"
-msgstr ""
-
-#: /purchasing/inquiry/po_search_completed.php:117
-#: /purchasing/inquiry/po_search.php:124
-#: /sales/inquiry/sales_orders_view.php:257
-msgid "Order Total"
-msgstr ""
-
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
-msgstr ""
-
-#: /purchasing/inquiry/po_search.php:99
-msgid "Receive"
-msgstr ""
-
-#: /purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
-msgstr ""
-
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: /sales/inquiry/customer_allocation_inquiry.php:118
-msgid "Payment"
+#: purchasing\view\view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
-#: /sales/inquiry/customer_allocation_inquiry.php:156
-msgid "Allocated"
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
+#: purchasing\view\view_supp_credit.php:60
+#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
+#: sales\view\view_sales_order.php:255
+msgid "Sub Total"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:49
-msgid "Select a supplier:"
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:116
-#: /reporting/rep102.php:117
-#: /reporting/rep102.php:118
-#: /reporting/rep102.php:241
-#: /reporting/rep108.php:150
-#: /reporting/rep108.php:151
-#: /reporting/rep108.php:152
-#: /reporting/rep202.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep202.php:124
-#: /reporting/rep202.php:156
-#: /reporting/rep202.php:157
-#: /reporting/rep202.php:158
-#: /reporting/rep202.php:249
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/customer_inquiry.php:71
-#: /sales/inquiry/customer_inquiry.php:72
-#: /sales/inquiry/customer_inquiry.php:73
-msgid "Days"
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:118
-#: /reporting/rep108.php:152
-#: /reporting/rep202.php:124
-#: /reporting/rep202.php:158
-#: /sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: purchasing\view\view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:239
-#: /reporting/rep108.php:154
-#: /reporting/rep202.php:128
-#: /reporting/rep202.php:247
-#: /reporting/rep451.php:70
-#: /sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:122
-#: /reporting/rep108.php:154
-#: /reporting/rep202.php:129
-#: /sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:133
-#: /sales/inquiry/customer_inquiry.php:163
-msgid "Credit This"
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:155
-msgid "Print Remittance"
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: /purchasing/inquiry/suppliers_list.php:56
-#: /sales/inquiry/customers_list.php:56
-msgid "Tax ID"
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: purchasing\view\view_supp_credit.php:47
+#: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
+#: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
+msgid "Invoice Date"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:58
-#: /sales/allocations/customer_allocate.php:55
-msgid "Total:"
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:62
-#: /sales/allocations/customer_allocate.php:59
-msgid "Amount ot be settled:"
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:74
-#: /sales/allocations/customer_allocate.php:72
-msgid "Start again allocation of selected amount"
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:75
-#: /sales/allocations/customer_allocate.php:73
-msgid "Process allocations"
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:76
-#: /purchasing/allocations/supplier_allocate.php:82
-#: /sales/allocations/customer_allocate.php:74
-#: /sales/allocations/customer_allocate.php:80
-msgid "Back to Allocations"
+#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
+#: reporting\rep107.php:314 sales\view\view_invoice.php:168
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:77
-#: /purchasing/allocations/supplier_allocate.php:83
-#: /sales/allocations/customer_allocate.php:74
-#: /sales/allocations/customer_allocate.php:81
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:81
-#: /sales/allocations/customer_allocate.php:78
-msgid "There are no unsettled transactions to allocate."
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:39
-#: /sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:70
-#: /sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
+#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
+#: reporting\rep210.php:164 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
+msgid "Discount"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /sales/allocations/customer_allocation_main.php:104
-msgid "Marked items are settled."
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: /reporting/rep101.php:122
-#: /reporting/rep102.php:104
-#: /reporting/rep114.php:108
-#: /reporting/rep202.php:110
-#: /reporting/rep203.php:78
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
 msgid "Balances in Home Currency"
 msgstr ""
 
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:115
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
 msgid "Trans Type"
 msgstr ""
 
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/includes/doctext.inc:245
-msgid "Charges"
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
 msgstr ""
 
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
 msgid "Credits"
 msgstr ""
 
-#: /reporting/rep101.php:143
-#: /reporting/rep102.php:132
-#: /reporting/rep201.php:118
-#: /reporting/rep202.php:139
-#: /reporting/rep203.php:97
-#: /reporting/rep303.php:135
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:158
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:229
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
+#: reporting\rep206.php:124 reporting\rep303.php:238
+#: reporting\reports_main.php:41 reporting\reports_main.php:51
+#: reporting\reports_main.php:63 reporting\reports_main.php:170
+#: reporting\reports_main.php:180 reporting\reports_main.php:190
+#: reporting\reports_main.php:198 reporting\reports_main.php:250
 msgid "Suppress Zeros"
 msgstr ""
 
-#: /reporting/rep101.php:145
+#: reporting\rep101.php:151
 msgid "Customer Balances"
 msgstr ""
 
-#: /reporting/rep101.php:255
-#: /reporting/rep102.php:226
-#: /reporting/rep106.php:181
-#: /reporting/rep201.php:231
-#: /reporting/rep202.php:233
-#: /reporting/rep203.php:176
-#: /reporting/rep204.php:148
-#: /reporting/rep301.php:257
-#: /reporting/rep304.php:212
-#: /reporting/rep305.php:193
-#: /reporting/rep306.php:293
-#: /reporting/rep309.php:157
-#: /reporting/rep451.php:150
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
-#: /reporting/rep102.php:98
-#: /reporting/rep106.php:99
-#: /reporting/rep202.php:104
-#: /reporting/rep709.php:99
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:93
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:509
+#: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
+#: reporting\rep709.php:101 reporting\reports_main.php:50
+#: reporting\reports_main.php:104 reporting\reports_main.php:179
+#: reporting\reports_main.php:234 reporting\reports_main.php:345
+#: reporting\reports_main.php:544
 msgid "Summary Only"
 msgstr ""
 
-#: /reporting/rep102.php:100
-#: /reporting/rep202.php:106
-#: /reporting/rep709.php:101
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
 msgid "Detailed Report"
 msgstr ""
 
-#: /reporting/rep102.php:127
-#: /reporting/rep202.php:134
-#: /reporting/rep203.php:94
-#: /reporting/rep301.php:177
-#: /reporting/rep451.php:75
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:46
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:154
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:174
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:246
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:310
-#: /reporting/reports_main.php:333
-#: /reporting/reports_main.php:341
-#: /reporting/reports_main.php:353
-#: /reporting/reports_main.php:363
-#: /reporting/reports_main.php:381
-#: /reporting/reports_main.php:392
-#: /reporting/reports_main.php:404
-#: /reporting/reports_main.php:417
-#: /reporting/reports_main.php:433
-#: /reporting/reports_main.php:443
-#: /reporting/reports_main.php:454
-#: /reporting/reports_main.php:466
-#: /reporting/reports_main.php:480
-#: /reporting/reports_main.php:489
-#: /reporting/reports_main.php:499
-#: /reporting/reports_main.php:508
-#: /reporting/reports_main.php:515
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 reporting\rep451.php:85
+#: reporting\reports_main.php:37 reporting\reports_main.php:46
+#: reporting\reports_main.php:58 reporting\reports_main.php:78
+#: reporting\reports_main.php:94 reporting\reports_main.php:103
+#: reporting\reports_main.php:166 reporting\reports_main.php:175
+#: reporting\reports_main.php:187 reporting\reports_main.php:195
+#: reporting\reports_main.php:231 reporting\reports_main.php:257
+#: reporting\reports_main.php:267 reporting\reports_main.php:273
+#: reporting\reports_main.php:283 reporting\reports_main.php:291
+#: reporting\reports_main.php:299 reporting\reports_main.php:306
+#: reporting\reports_main.php:342 reporting\reports_main.php:365
+#: reporting\reports_main.php:373 reporting\reports_main.php:385
+#: reporting\reports_main.php:395 reporting\reports_main.php:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
 msgid "End Date"
 msgstr ""
 
-#: /reporting/rep102.php:131
-#: /reporting/rep202.php:138
-#: /reporting/reports_main.php:49
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:166
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
 msgid "Show Also Allocated"
 msgstr ""
 
-#: /reporting/rep102.php:136
+#: reporting\rep102.php:133
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: /reporting/rep103.php:131
+#: reporting\rep103.php:131 reporting\rep115.php:140
 msgid "All Areas"
 msgstr ""
 
-#: /reporting/rep103.php:135
+#: reporting\rep103.php:135
 msgid "All Sales Folk"
 msgstr ""
 
-#: /reporting/rep103.php:139
-#: /reporting/rep205.php:80
+#: reporting\rep103.php:139 reporting\rep205.php:80
 msgid "Greater than "
 msgstr ""
 
-#: /reporting/rep103.php:143
-#: /reporting/rep205.php:84
+#: reporting\rep103.php:143 reporting\rep205.php:84
 msgid "Less than "
 msgstr ""
 
-#: /reporting/rep103.php:152
+#: reporting\rep103.php:152
 msgid "Customer Postal Address"
 msgstr ""
 
-#: /reporting/rep103.php:152
+#: reporting\rep103.php:152
 msgid "Price/Turnover"
 msgstr ""
 
-#: /reporting/rep103.php:152
+#: reporting\rep103.php:152
 msgid "Branch Contact Information"
 msgstr ""
 
-#: /reporting/rep103.php:153
+#: reporting\rep103.php:153
 msgid "Branch Delivery Address"
 msgstr ""
 
-#: /reporting/rep103.php:158
-#: /reporting/rep205.php:99
-#: /reporting/reports_main.php:57
-#: /reporting/reports_main.php:187
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
 msgid "Activity Since"
 msgstr ""
 
-#: /reporting/rep103.php:159
-#: /reporting/reports_main.php:58
-#: /sales/manage/sales_areas.php:16
+#: reporting\rep103.php:159 reporting\rep115.php:171
+#: reporting\reports_main.php:60 reporting\reports_main.php:69
+#: sales\manage\sales_areas.php:16
 msgid "Sales Areas"
 msgstr ""
 
-#: /reporting/rep103.php:160
-#: /reporting/reports_main.php:59
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
 msgid "Sales Folk"
 msgstr ""
 
-#: /reporting/rep103.php:161
-#: /reporting/rep205.php:100
+#: reporting\rep103.php:161 reporting\rep205.php:100
 msgid "Activity"
 msgstr ""
 
-#: /reporting/rep103.php:163
+#: reporting\rep103.php:163
 msgid "Customer Details Listing"
 msgstr ""
 
-#: /reporting/rep103.php:194
+#: reporting\rep103.php:194
 msgid "Customers in"
 msgstr ""
 
-#: /reporting/rep103.php:215
+#: reporting\rep103.php:215
 msgid "Price List"
 msgstr ""
 
-#: /reporting/rep103.php:243
-#: /reporting/rep205.php:155
+#: reporting\rep103.php:243 reporting\rep205.php:155
 msgid "Ph"
 msgstr ""
 
-#: /reporting/rep103.php:258
-msgid "Gereral Notes:"
-msgstr ""
-
-#: /reporting/rep103.php:267
-#: /reporting/rep205.php:93
-#: /reporting/rep205.php:179
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
 msgid "Turnover"
 msgstr ""
 
-#: /reporting/rep104.php:109
+#: reporting\rep104.php:109
 msgid "Category/Items"
 msgstr ""
 
-#: /reporting/rep104.php:109
-#: /reporting/rep301.php:172
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep307.php:114
-#: /reporting/rep308.php:242
-#: /reporting/rep451.php:70
-msgid "UOM"
-msgstr ""
-
-#: /reporting/rep104.php:109
+#: reporting\rep104.php:109
 msgid "GP %"
 msgstr ""
 
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:77
+#: reporting\rep104.php:117 reporting\reports_main.php:88
 msgid "Show GP %"
 msgstr ""
 
-#: /reporting/rep104.php:124
+#: reporting\rep104.php:124
 msgid "Price Listing"
 msgstr ""
 
-#: /reporting/rep104.php:193
+#: reporting\rep104.php:193
 msgid "Sales Kits"
 msgstr ""
 
-#: /reporting/rep105.php:103
+#: reporting\rep105.php:104
 msgid "All Orders"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/reports_main.php:86
+#: reporting\rep105.php:106 reporting\reports_main.php:97
 msgid "Back Orders Only"
 msgstr ""
 
-#: /reporting/rep105.php:109
-#: /reporting/rep204.php:84
-#: /sales/inquiry/customer_allocation_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:204
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
 msgid "Order"
 msgstr ""
 
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep112.php:180
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:235
-#: /sales/customer_delivery.php:327
-#: /sales/customer_invoice.php:432
-#: /sales/manage/customers.php:255
-#: /sales/manage/customers.php:295
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_branches_list.php:33
-#: /sales/inquiry/customer_branches_list.php:52
-#: /sales/inquiry/customer_inquiry.php:209
-#: /sales/inquiry/sales_deliveries_view.php:171
-#: /sales/inquiry/sales_orders_view.php:252
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Branch"
-msgstr ""
-
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
+#: reporting\rep105.php:110 reporting\rep106.php:90
 msgid "Customer Ref"
 msgstr ""
 
-#: /reporting/rep105.php:110
+#: reporting\rep105.php:111
 msgid "Ord Date"
 msgstr ""
 
-#: /reporting/rep105.php:110
+#: reporting\rep105.php:111
 msgid "Del Date"
 msgstr ""
 
-#: /reporting/rep105.php:110
-#: /reporting/rep401.php:71
+#: reporting\rep105.php:111 reporting\rep401.php:71
 msgid "Loc"
 msgstr ""
 
-#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:521
-#: /sales/includes/ui/sales_order_ui.inc:147
+#: reporting\rep105.php:115 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
 msgid "Delivered"
 msgstr ""
 
-#: /reporting/rep105.php:121
+#: reporting\rep105.php:122
 msgid "Selection"
 msgstr ""
 
-#: /reporting/rep105.php:125
+#: reporting\rep105.php:126
 msgid "Order Status Listing"
 msgstr ""
 
-#: /reporting/rep106.php:90
+#: reporting\rep106.php:91
 msgid "Inv Date"
 msgstr ""
 
-#: /reporting/rep106.php:90
-#: /reporting/rep106.php:94
-#: /reporting/rep106.php:95
-#: /sales/manage/sales_people.php:99
-#: /sales/manage/sales_people.php:159
-#: /sales/manage/sales_people.php:161
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
 msgid "Provision"
 msgstr ""
 
-#: /reporting/rep106.php:94
+#: reporting\rep106.php:95
 msgid "Salesman"
 msgstr ""
 
-#: /reporting/rep106.php:95
-#: /sales/manage/sales_people.php:99
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
 msgid "Break Pt."
 msgstr ""
 
-#: /reporting/rep106.php:103
+#: reporting\rep106.php:104
 msgid "Salesman Listing"
 msgstr ""
 
-#: /reporting/rep107.php:88
-#: /reporting/rep107.php:114
-#: /reporting/includes/doctext.inc:117
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
 msgid "INVOICE"
 msgstr ""
 
-#: /reporting/rep107.php:198
+#: reporting\rep107.php:220
 msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-#: /reporting/rep107.php:205
+#: reporting\rep107.php:227
 msgid "Invoice reference"
 msgstr ""
 
-#: /reporting/rep107.php:222
+#: reporting\rep107.php:244
 msgid "Total payments:"
 msgstr ""
 
-#: /reporting/rep107.php:236
-#: /reporting/rep109.php:158
-#: /reporting/rep110.php:160
-#: /reporting/rep111.php:155
-#: /reporting/rep113.php:149
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:155
-#: /sales/view/view_invoice.php:159
-#: /sales/view/view_sales_order.php:245
-#: /sales/includes/ui/sales_credit_ui.inc:217
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
+#: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
+#: sales\view\view_sales_order.php:248
 msgid "Shipping"
 msgstr ""
 
-#: /reporting/rep107.php:282
-#: /reporting/rep109.php:210
-#: /reporting/rep111.php:207
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
 msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: /reporting/rep107.php:288
+#: reporting\rep107.php:314
 msgid "THIS INVOICE"
 msgstr ""
 
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:109
-#: /reporting/includes/doctext.inc:237
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
 msgid "STATEMENT"
 msgstr ""
 
-#: /reporting/rep108.php:126
+#: reporting\rep108.php:134
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: /reporting/rep108.php:169
+#: reporting\rep108.php:178
 msgid "Statement"
 msgstr ""
 
-#: /reporting/rep108.php:169
+#: reporting\rep108.php:178
 msgid "as of"
 msgstr ""
 
-#: /reporting/rep109.php:64
-#: /reporting/rep109.php:95
-#: /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
 msgid "SALES ORDER"
 msgstr ""
 
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
 msgid "QUOTE"
 msgstr ""
 
-#: /reporting/rep109.php:164
-#: /reporting/rep111.php:161
+#: reporting\rep109.php:150 reporting\rep111.php:165
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: /reporting/rep110.php:68
+#: reporting\rep110.php:68
 msgid "DELIVERY"
 msgstr ""
 
-#: /reporting/rep110.php:70
-#: /reporting/rep110.php:91
-#: /reporting/includes/doctext.inc:81
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
 msgid "PACKING SLIP"
 msgstr ""
 
-#: /reporting/rep110.php:86
-#: /reporting/includes/doctext.inc:81
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
 msgid "DELIVERY NOTE"
 msgstr ""
 
-#: /reporting/rep110.php:204
+#: reporting\rep110.php:207
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: /reporting/rep111.php:64
-#: /reporting/includes/doctext.inc:49
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
 msgid "SALES QUOTATION"
 msgstr ""
 
-#: /reporting/rep112.php:85
-#: /reporting/includes/doctext.inc:197
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
 msgid "RECEIPT"
 msgstr ""
 
-#: /reporting/rep112.php:119
-#: /reporting/rep210.php:127
+#: reporting\rep112.php:128 reporting\rep210.php:127
 msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: /reporting/rep112.php:160
+#: reporting\rep112.php:169
 msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: /reporting/rep112.php:171
+#: reporting\rep112.php:180
 msgid "Received / Sign"
 msgstr ""
 
-#: /reporting/rep112.php:173
+#: reporting\rep112.php:182
 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: /reporting/rep112.php:175
+#: reporting\rep112.php:184
 msgid "Dated"
 msgstr ""
 
-#: /reporting/rep112.php:178
+#: reporting\rep112.php:187
 msgid "Drawn on Bank"
 msgstr ""
 
-#: /reporting/rep113.php:67
-#: /reporting/rep113.php:89
-#: /reporting/includes/doctext.inc:102
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
 msgid "CREDIT NOTE"
 msgstr ""
 
-#: /reporting/rep113.php:193
-#: /sales/view/view_credit.php:143
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
 msgid "TOTAL CREDIT"
 msgstr ""
 
-#: /reporting/rep114.php:87
+#: reporting\rep114.php:87
 msgid "Sales Summary Report"
 msgstr ""
 
-#: /reporting/rep114.php:91
-#: /reporting/reports_main.php:68
+#: reporting\rep114.php:91 reporting\reports_main.php:79
 msgid "Tax Id Only"
 msgstr ""
 
-#: /reporting/rep114.php:95
+#: reporting\rep114.php:95
 msgid "Tax Id"
 msgstr ""
 
-#: /reporting/rep114.php:95
+#: reporting\rep114.php:95
 msgid "Total ex. Tax"
 msgstr ""
 
-#: /reporting/rep114.php:95
-#: /reporting/rep709.php:116
-#: /taxes/tax_groups.php:171
+#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
 msgid "Tax"
 msgstr ""
 
-#: /reporting/rep201.php:97
+#: reporting\rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting\rep201.php:105 reporting\rep206.php:105
 msgid "Balances in Home currency"
 msgstr ""
 
-#: /reporting/rep201.php:120
+#: reporting\rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting\rep201.php:128
 msgid "Supplier Balances"
 msgstr ""
 
-#: /reporting/rep202.php:142
+#: reporting\rep202.php:143
 msgid "currency"
 msgstr ""
 
-#: /reporting/rep202.php:143
+#: reporting\rep202.php:144
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: /reporting/rep203.php:99
+#: reporting\rep203.php:99
 msgid "Payment Report"
 msgstr ""
 
-#: /reporting/rep204.php:84
+#: reporting\rep204.php:84
 msgid "Qty Recd"
 msgstr ""
 
-#: /reporting/rep204.php:84
+#: reporting\rep204.php:84
 msgid "qty Inv"
 msgstr ""
 
-#: /reporting/rep204.php:85
+#: reporting\rep204.php:85
 msgid "Act Price"
 msgstr ""
 
-#: /reporting/rep204.php:92
+#: reporting\rep204.php:92
 msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: /reporting/rep205.php:93
+#: reporting\rep205.php:93
 msgid "Contact Information"
 msgstr ""
 
-#: /reporting/rep205.php:94
+#: reporting\rep205.php:94
 msgid "Physical Address"
 msgstr ""
 
-#: /reporting/rep205.php:102
+#: reporting\rep205.php:102
 msgid "Supplier Details Listing"
 msgstr ""
 
-#: /reporting/rep205.php:130
+#: reporting\rep205.php:130
 msgid "Tax_Id"
 msgstr ""
 
-#: /reporting/rep209.php:88
-#: /reporting/rep209.php:104
-#: /reporting/includes/doctext.inc:170
+#: 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:213
+#: reporting\rep209.php:210
 msgid "TOTAL PO"
 msgstr ""
 
-#: /reporting/rep210.php:86
-#: /reporting/rep210.php:111
-#: /reporting/includes/doctext.inc:150
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
 msgid "REMITTANCE"
 msgstr ""
 
-#: /reporting/rep210.php:170
+#: reporting\rep210.php:170
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: /reporting/rep301.php:181
+#: reporting\rep301.php:177
 msgid "Inventory Valuation Report"
 msgstr ""
 
-#: /reporting/rep302.php:123
-msgid "QOH"
-msgstr ""
-
-#: /reporting/rep302.php:123
+#: reporting\rep302.php:122
 msgid "Cust Ord"
 msgstr ""
 
-#: /reporting/rep302.php:123
+#: reporting\rep302.php:122
 msgid "Supp Ord"
 msgstr ""
 
-#: /reporting/rep302.php:123
+#: reporting\rep302.php:122
 msgid "Sugg Ord"
 msgstr ""
 
-#: /reporting/rep302.php:132
+#: reporting\rep302.php:131
 msgid "Inventory Planning Report"
 msgstr ""
 
-#: /reporting/rep303.php:108
+#: reporting\rep303.php:210
 msgid "Shortage"
 msgstr ""
 
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep305.php:106
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
 msgid "Stock ID"
 msgstr ""
 
-#: /reporting/rep303.php:120
+#: reporting\rep303.php:223
 msgid "Check"
 msgstr ""
 
-#: /reporting/rep303.php:134
+#: reporting\rep303.php:237
 msgid "Only Shortage"
 msgstr ""
 
-#: /reporting/rep303.php:137
+#: 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\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
 msgid "Qty"
 msgstr ""
 
-#: /reporting/rep304.php:127
-#: /reporting/rep309.php:99
-#: /sales/manage/customer_branches.php:232
-#: /sales/manage/customers.php:265
-msgid "Sales"
-msgstr ""
-
-#: /reporting/rep304.php:127
-msgid "Cost"
-msgstr ""
-
-#: /reporting/rep304.php:127
+#: reporting\rep304.php:127
 msgid "Contribution"
 msgstr ""
 
-#: /reporting/rep304.php:138
-#: /reporting/reports_main.php:240
+#: reporting\rep304.php:138 reporting\reports_main.php:261
 msgid "Show Service Items"
 msgstr ""
 
-#: /reporting/rep304.php:140
+#: reporting\rep304.php:140
 msgid "Inventory Sales Report"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting\rep305.php:106
 msgid "PO No"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting\rep305.php:106
 msgid "Inv"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting\rep305.php:106
 msgid "Inv Price"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting\rep305.php:106
 msgid "PO Price"
 msgstr ""
 
-#: /reporting/rep305.php:113
+#: reporting\rep305.php:113
 msgid "GRN Valuation Report"
 msgstr ""
 
-#: /reporting/rep306.php:141
-#: /reporting/rep309.php:99
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
 msgid "Unit Price"
 msgstr ""
 
-#: /reporting/rep306.php:154
+#: reporting\rep306.php:151
 msgid "Inventory Purchasing Report"
 msgstr ""
 
-#: /reporting/rep307.php:114
+#: reporting\rep307.php:114
 msgid "Opening"
 msgstr ""
 
-#: /reporting/rep307.php:123
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
 msgid "Inventory Movements"
 msgstr ""
 
-#: /reporting/rep308.php:242
+#: reporting\rep308.php:224
 msgid "OpeningStock"
 msgstr ""
 
-#: /reporting/rep308.php:242
+#: reporting\rep308.php:224
 msgid "StockIn"
 msgstr ""
 
-#: /reporting/rep308.php:242
+#: reporting\rep308.php:224
 msgid "ClosingStock"
 msgstr ""
 
-#: /reporting/rep308.php:243
+#: reporting\rep308.php:225
 msgid "QTY"
 msgstr ""
 
-#: /reporting/rep308.php:243
-#: /reporting/rep709.php:116
-#: /taxes/item_tax_types.php:185
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
 msgid "Rate"
 msgstr ""
 
-#: /reporting/rep308.php:252
+#: reporting\rep308.php:234
 msgid "Costed Inventory Movements"
 msgstr ""
 
-#: /reporting/rep309.php:99
+#: reporting\rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting\rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting\rep309.php:99
 msgid "Item/Category"
 msgstr ""
 
-#: /reporting/rep309.php:99
+#: reporting\rep309.php:99
 msgid "Remark"
 msgstr ""
 
-#: /reporting/rep309.php:107
+#: reporting\rep309.php:107
 msgid "Item Sales Summary Report"
 msgstr ""
 
-#: /reporting/rep309.php:146
+#: reporting\rep309.php:146
 msgid "Gift"
 msgstr ""
 
-#: /reporting/rep401.php:71
+#: reporting\rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting\rep401.php:71
 msgid "Wrk Ctr"
 msgstr ""
 
-#: /reporting/rep401.php:78
+#: reporting\rep401.php:78
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: /reporting/rep402.php:110
+#: reporting\rep402.php:154
 msgid "Open Only"
 msgstr ""
 
-#: /reporting/rep402.php:112
+#: reporting\rep402.php:158
 msgid "Work Order Listing"
 msgstr ""
 
-#: /reporting/rep409.php:59
-#: /reporting/rep409.php:71
-#: /reporting/includes/doctext.inc:213
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
 msgid "WORK ORDER"
 msgstr ""
 
-#: /reporting/rep451.php:70
-msgid "Initial"
-msgstr ""
-
-#: /reporting/rep451.php:79
+#: reporting\rep451.php:89
 msgid "Fixed Assets Valuation Report"
 msgstr ""
 
-#: /reporting/rep501.php:87
+#: reporting\rep501.php:87
 msgid "YTD"
 msgstr ""
 
-#: /reporting/rep501.php:94
+#: reporting\rep501.php:94
 msgid "Dimension Summary"
 msgstr ""
 
-#: /reporting/rep601.php:86
-#: /reporting/rep602.php:87
-#: /reporting/includes/doctext.inc:259
+#: 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 ""
 
-#: /reporting/rep601.php:151
-#: /reporting/rep602.php:151
+#: reporting\rep601.php:159 reporting\rep602.php:151
 msgid "Total Debit / Credit"
 msgstr ""
 
-#: /reporting/rep601.php:168
-#: /reporting/rep602.php:167
+#: reporting\rep601.php:176 reporting\rep602.php:167
 msgid "Net Change"
 msgstr ""
 
-#: /reporting/rep602.php:73
+#: reporting\rep602.php:73
 msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: /reporting/rep602.php:81
+#: reporting\rep602.php:81
 msgid "Reco Date"
 msgstr ""
 
-#: /reporting/rep602.php:81
+#: reporting\rep602.php:81
 msgid "Narration"
 msgstr ""
 
-#: /reporting/rep602.php:195
+#: reporting\rep602.php:195
 msgid "Bank Balance"
 msgstr ""
 
-#: /reporting/rep702.php:53
+#: reporting\rep702.php:53
 msgid "Type/Account"
 msgstr ""
 
-#: /reporting/rep702.php:53
+#: reporting\rep702.php:53
 msgid "Date/Dim."
 msgstr ""
 
-#: /reporting/rep702.php:54
+#: reporting\rep702.php:54
 msgid "Person/Item/Memo"
 msgstr ""
 
-#: /reporting/rep702.php:64
+#: reporting\rep702.php:64
 msgid "List of Journal Entries"
 msgstr ""
 
-#: /reporting/rep704.php:71
+#: reporting\rep704.php:71
 msgid "GL Account Transactions"
 msgstr ""
 
-#: /reporting/rep705.php:244
-#: /reporting/rep705.php:257
-#: /reporting/rep705.php:268
-#: /reporting/reports_main.php:372
-#: /reporting/reports_main.php:425
-#: /reporting/reports_main.php:473
-msgid "Year"
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
 msgstr ""
 
-#: /reporting/rep705.php: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"
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
 msgstr ""
 
-#: /reporting/rep705.php:251
-#: /reporting/rep705.php:262
-#: /reporting/rep705.php:271
-msgid "Amounts in thousands"
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
+msgid "Tags"
 msgstr ""
 
-#: /reporting/rep705.php:275
+#: reporting\rep705.php:292
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: /reporting/rep706.php:186
+#: reporting\rep706.php:189
 msgid "Close Balance"
 msgstr ""
 
-#: /reporting/rep707.php:258
+#: reporting\rep707.php:262
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: /reporting/rep709.php:97
+#: reporting\rep709.php:99
 msgid "Tax Report"
 msgstr ""
 
-#: /reporting/rep709.php:115
+#: reporting\rep709.php:117
 msgid "Branch Name"
 msgstr ""
 
-#: /reporting/rep709.php:116
+#: reporting\rep709.php:118
 msgid "Net"
 msgstr ""
 
-#: /reporting/rep709.php:188
+#: reporting\rep709.php:191
 msgid "Tax Rate"
 msgstr ""
 
-#: /reporting/rep709.php:188
+#: reporting\rep709.php:191
 msgid "Net Tax"
 msgstr ""
 
-#: /reporting/rep709.php:206
+#: reporting\rep709.php:209
 msgid "Exempt"
 msgstr ""
 
-#: /reporting/rep710.php:77
+#: reporting\rep710.php:77
 msgid "Time"
 msgstr ""
 
-#: /reporting/rep710.php:77
+#: reporting\rep710.php:77
 msgid "Trans Date"
 msgstr ""
 
-#: /reporting/rep710.php:78
+#: reporting\rep710.php:78
 msgid "Action"
 msgstr ""
 
-#: /reporting/rep710.php:89
-#: /reporting/reports_main.php:513
+#: reporting\rep710.php:89 reporting\reports_main.php:548
 msgid "Audit Trail"
 msgstr ""
 
-#: /reporting/rep710.php:111
+#: reporting\rep710.php:112
 msgid "Changed"
 msgstr ""
 
-#: /reporting/reports_main.php:28
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
 msgid "Reports and Analysis"
 msgstr ""
 
-#: /reporting/reports_main.php:35
+#: reporting\reports_main.php:35
 msgid "Customer &Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:324
-msgid "Show Balance"
-msgstr ""
-
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:48
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:132
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:157
-#: /reporting/reports_main.php:165
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:203
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
 msgid "Currency Filter"
 msgstr ""
 
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:128
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:171
-#: /reporting/reports_main.php:179
-#: /reporting/reports_main.php:184
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:248
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:326
-#: /reporting/reports_main.php:336
-#: /reporting/reports_main.php:349
-#: /reporting/reports_main.php:356
-#: /reporting/reports_main.php:369
-#: /reporting/reports_main.php:377
-#: /reporting/reports_main.php:388
-#: /reporting/reports_main.php:400
-#: /reporting/reports_main.php:410
-#: /reporting/reports_main.php:422
-#: /reporting/reports_main.php:429
-#: /reporting/reports_main.php:439
-#: /reporting/reports_main.php:450
-#: /reporting/reports_main.php:459
-#: /reporting/reports_main.php:470
-#: /reporting/reports_main.php:476
-#: /reporting/reports_main.php:485
-#: /reporting/reports_main.php:495
-#: /reporting/reports_main.php:503
-#: /reporting/reports_main.php:511
-#: /reporting/reports_main.php:519
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
 msgid "Orientation"
 msgstr ""
 
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:55
-#: /reporting/reports_main.php:64
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:80
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:172
-#: /reporting/reports_main.php:180
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:192
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:282
-#: /reporting/reports_main.php:291
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:316
-#: /reporting/reports_main.php:327
-#: /reporting/reports_main.php:337
-#: /reporting/reports_main.php:343
-#: /reporting/reports_main.php:350
-#: /reporting/reports_main.php:357
-#: /reporting/reports_main.php:370
-#: /reporting/reports_main.php:378
-#: /reporting/reports_main.php:389
-#: /reporting/reports_main.php:401
-#: /reporting/reports_main.php:411
-#: /reporting/reports_main.php:423
-#: /reporting/reports_main.php:430
-#: /reporting/reports_main.php:440
-#: /reporting/reports_main.php:451
-#: /reporting/reports_main.php:460
-#: /reporting/reports_main.php:471
-#: /reporting/reports_main.php:477
-#: /reporting/reports_main.php:486
-#: /reporting/reports_main.php:496
-#: /reporting/reports_main.php:504
-#: /reporting/reports_main.php:512
-#: /reporting/reports_main.php:520
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
 msgid "Destination"
 msgstr ""
 
-#: /reporting/reports_main.php:45
+#: reporting\reports_main.php:45
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:386
-#: /reporting/reports_main.php:398
-#: /reporting/reports_main.php:437
-#: /reporting/reports_main.php:448
-#: /reporting/reports_main.php:483
-#: /reporting/reports_main.php:493
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
 msgid "Graphics"
 msgstr ""
 
-#: /reporting/reports_main.php:56
+#: reporting\reports_main.php:67
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:188
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
 msgid "Activity Greater Than"
 msgstr ""
 
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:189
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
 msgid "Activity Less Than"
 msgstr ""
 
-#: /reporting/reports_main.php:65
+#: reporting\reports_main.php:76
 msgid "Sales &Summary Report"
 msgstr ""
 
-#: /reporting/reports_main.php:72
+#: reporting\reports_main.php:83
 msgid "&Price Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
 msgid "Inventory Category"
 msgstr ""
 
-#: /reporting/reports_main.php:75
-#: /sales/manage/sales_types.php:16
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
 msgid "Sales Types"
 msgstr ""
 
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:226
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
 msgid "Show Pictures"
 msgstr ""
 
-#: /reporting/reports_main.php:81
+#: reporting\reports_main.php:92
 msgid "&Order Status Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:85
+#: reporting\reports_main.php:96
 msgid "Stock Location"
 msgstr ""
 
-#: /reporting/reports_main.php:90
+#: reporting\reports_main.php:101
 msgid "&Salesman Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:97
+#: reporting\reports_main.php:108
 msgid "Print &Invoices"
 msgstr ""
 
-#: /reporting/reports_main.php:101
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:118
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
 msgid "email Customers"
 msgstr ""
 
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:112
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
 msgid "Payment Link"
 msgstr ""
 
-#: /reporting/reports_main.php:107
+#: reporting\reports_main.php:118
 msgid "Print &Credit Notes"
 msgstr ""
 
-#: /reporting/reports_main.php:115
+#: reporting\reports_main.php:126
 msgid "Print &Deliveries"
 msgstr ""
 
-#: /reporting/reports_main.php:119
+#: reporting\reports_main.php:130
 msgid "Print as Packing Slip"
 msgstr ""
 
-#: /reporting/reports_main.php:122
+#: reporting\reports_main.php:133
 msgid "Print &Statements"
 msgstr ""
 
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:141
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
 msgid "Email Customers"
 msgstr ""
 
-#: /reporting/reports_main.php:129
+#: reporting\reports_main.php:140
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:134
+#: reporting\reports_main.php:145
 msgid "Print as Quote"
 msgstr ""
 
-#: /reporting/reports_main.php:137
+#: reporting\reports_main.php:148
 msgid "&Print Sales Quotations"
 msgstr ""
 
-#: /reporting/reports_main.php:144
+#: reporting\reports_main.php:155
 msgid "Print Receipts"
 msgstr ""
 
-#: /reporting/reports_main.php:152
+#: reporting\reports_main.php:164
 msgid "Supplier &Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:162
+#: reporting\reports_main.php:174
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: /reporting/reports_main.php:173
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting\reports_main.php:194
 msgid "&Payment Report"
 msgstr ""
 
-#: /reporting/reports_main.php:181
+#: reporting\reports_main.php:202
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: /reporting/reports_main.php:186
+#: reporting\reports_main.php:207
 msgid "Supplier &Detail Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:193
+#: reporting\reports_main.php:214
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:204
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
 msgid "Email Suppliers"
 msgstr ""
 
-#: /reporting/reports_main.php:200
+#: reporting\reports_main.php:221
 msgid "Print Remi&ttances"
 msgstr ""
 
-#: /reporting/reports_main.php:209
+#: reporting\reports_main.php:230
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: /reporting/reports_main.php:217
+#: reporting\reports_main.php:238
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: /reporting/reports_main.php:223
+#: reporting\reports_main.php:244
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: /reporting/reports_main.php:227
+#: reporting\reports_main.php:248
 msgid "Inventory Column"
 msgstr ""
 
-#: /reporting/reports_main.php:228
-msgid "Show Shortage"
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
-#: /reporting/reports_main.php:230
+#: reporting\reports_main.php:251
 msgid "Item Like"
 msgstr ""
 
-#: /reporting/reports_main.php:234
+#: reporting\reports_main.php:255
 msgid "Inventory &Sales Report"
 msgstr ""
 
-#: /reporting/reports_main.php:244
+#: reporting\reports_main.php:265
 msgid "&GRN Valuation Report"
 msgstr ""
 
-#: /reporting/reports_main.php:250
+#: reporting\reports_main.php:271
 msgid "Inventory P&urchasing Report"
 msgstr ""
 
-#: /reporting/reports_main.php:260
+#: reporting\reports_main.php:281
 msgid "Inventory &Movement Report"
 msgstr ""
 
-#: /reporting/reports_main.php:268
+#: reporting\reports_main.php:289
 msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-#: /reporting/reports_main.php:276
+#: reporting\reports_main.php:297
 msgid "Item &Sales Summary Report"
 msgstr ""
 
-#: /reporting/reports_main.php:286
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting\reports_main.php:317
 msgid "&Bill of Material Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:287
+#: reporting\reports_main.php:318
 msgid "From product"
 msgstr ""
 
-#: /reporting/reports_main.php:288
+#: reporting\reports_main.php:319
 msgid "To product"
 msgstr ""
 
-#: /reporting/reports_main.php:292
+#: reporting\reports_main.php:323
 msgid "Work Order &Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:295
+#: reporting\reports_main.php:326
 msgid "Outstanding Only"
 msgstr ""
 
-#: /reporting/reports_main.php:299
+#: reporting\reports_main.php:331
 msgid "Print &Work Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:302
+#: reporting\reports_main.php:334
 msgid "Email Locations"
 msgstr ""
 
-#: /reporting/reports_main.php:309
+#: reporting\reports_main.php:341
 msgid "&Fixed Assets Valuation"
 msgstr ""
 
-#: /reporting/reports_main.php:311
+#: reporting\reports_main.php:343
 msgid "Fixed Assets Class"
 msgstr ""
 
-#: /reporting/reports_main.php:312
+#: reporting\reports_main.php:344
 msgid "Fixed Assets Location"
 msgstr ""
 
-#: /reporting/reports_main.php:321
+#: reporting\reports_main.php:353
 msgid "Dimension &Summary"
 msgstr ""
 
-#: /reporting/reports_main.php:322
+#: reporting\reports_main.php:354
 msgid "From Dimension"
 msgstr ""
 
-#: /reporting/reports_main.php:323
+#: reporting\reports_main.php:355
 msgid "To Dimension"
 msgstr ""
 
-#: /reporting/reports_main.php:329
+#: reporting\reports_main.php:361
 msgid "Banking"
 msgstr ""
 
-#: /reporting/reports_main.php:330
+#: reporting\reports_main.php:362
 msgid "Bank &Statement"
 msgstr ""
 
-#: /reporting/reports_main.php:334
-#: /reporting/reports_main.php:405
-#: /reporting/reports_main.php:455
-#: /reporting/reports_main.php:500
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
 msgid "Zero values"
 msgstr ""
 
-#: /reporting/reports_main.php:338
+#: reporting\reports_main.php:370
 msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-#: /reporting/reports_main.php:345
+#: reporting\reports_main.php:377
 msgid "General Ledger"
 msgstr ""
 
-#: /reporting/reports_main.php:346
+#: reporting\reports_main.php:378
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: /reporting/reports_main.php:347
+#: reporting\reports_main.php:379
 msgid "Show Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:351
+#: reporting\reports_main.php:383
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: /reporting/reports_main.php:361
-#: /reporting/reports_main.php:415
-#: /reporting/reports_main.php:464
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: /reporting/reports_main.php:364
-#: /reporting/reports_main.php:418
-#: /reporting/reports_main.php:467
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
 msgid "From Account"
 msgstr ""
 
-#: /reporting/reports_main.php:365
-#: /reporting/reports_main.php:419
-#: /reporting/reports_main.php:468
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
 msgid "To Account"
 msgstr ""
 
-#: /reporting/reports_main.php:371
-#: /reporting/reports_main.php:424
-#: /reporting/reports_main.php:472
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: /reporting/reports_main.php:379
-#: /reporting/reports_main.php:431
-#: /reporting/reports_main.php:478
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
 msgid "&Balance Sheet"
 msgstr ""
 
-#: /reporting/reports_main.php:385
-#: /reporting/reports_main.php:397
-#: /reporting/reports_main.php:436
-#: /reporting/reports_main.php:447
-#: /reporting/reports_main.php:482
-#: /reporting/reports_main.php:492
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
 msgid "Decimal values"
 msgstr ""
 
-#: /reporting/reports_main.php:390
-#: /reporting/reports_main.php:441
-#: /reporting/reports_main.php:487
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: /reporting/reports_main.php:506
+#: reporting\reports_main.php:541
 msgid "Ta&x Report"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:155
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:53
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
+#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
 msgid "Charge To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:25
-#: /sales/view/view_dispatch.php:74
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
 msgid "Delivered To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:32
-#: /sales/customer_credit_invoice.php:276
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/includes/ui/sales_credit_ui.inc:163
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
 msgid "Discount %"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:35
+#: reporting\includes\doctext.inc:35
 msgid "All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:50
+#: reporting\includes\doctext.inc:50
 msgid "Quotation No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:55
-#: /reporting/includes/doctext.inc:72
-#: /reporting/includes/doctext.inc:93
-#: /reporting/includes/doctext.inc:107
-#: /reporting/includes/doctext.inc:130
-#: /reporting/includes/doctext.inc:160
-#: /reporting/includes/doctext.inc:183
-#: /reporting/includes/doctext.inc:201
-#: /reporting/includes/doctext.inc:239
+#: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
+#: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
+#: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
+#: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
+#: reporting\includes\doctext.inc:241
 msgid "Customer's Reference"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:56
-#: /reporting/includes/doctext.inc:73
-#: /reporting/includes/doctext.inc:94
-#: /reporting/includes/doctext.inc:108
-#: /reporting/includes/doctext.inc:131
-#: /reporting/includes/doctext.inc:184
-#: /reporting/includes/doctext.inc:240
-#: /sales/manage/customer_branches.php:286
+#: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
+#: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
+#: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
+#: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
 msgid "Sales Person"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:57
-#: /reporting/includes/doctext.inc:74
-#: /reporting/includes/doctext.inc:95
-#: /reporting/includes/doctext.inc:109
-#: /reporting/includes/doctext.inc:132
-#: /reporting/includes/doctext.inc:162
-#: /reporting/includes/doctext.inc:185
-#: /reporting/includes/doctext.inc:203
-#: /reporting/includes/doctext.inc:241
+#: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
+#: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
+#: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
+#: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
+#: reporting\includes\doctext.inc:243
 msgid "Your VAT no."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:58
+#: reporting\includes\doctext.inc:58
 msgid "Our Quotation No"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:59
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:269
-#: /sales/includes/ui/sales_order_ui.inc:598
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
 msgid "Valid until"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:64
+#: reporting\includes\doctext.inc:64
 msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:65
+#: reporting\includes\doctext.inc:65
 msgid "Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:75
-#: /reporting/includes/doctext.inc:96
-#: /reporting/includes/doctext.inc:110
-#: /reporting/includes/doctext.inc:137
-#: /reporting/includes/doctext.inc:204
-#: /reporting/includes/doctext.inc:242
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
+#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
+#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
+#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
 msgid "Our Order No"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:82
+#: reporting\includes\doctext.inc:82
 msgid "Delivery Note No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:97
+#: reporting\includes\doctext.inc:97
 msgid "To Be Invoiced Before"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:103
+#: reporting\includes\doctext.inc:103
 msgid "Credit No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:104
+#: reporting\includes\doctext.inc:104
 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:116
+#: reporting\includes\doctext.inc:116
 msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:117
+#: reporting\includes\doctext.inc:117
 msgid "FINAL INVOICE"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:118
+#: reporting\includes\doctext.inc:118
 msgid "Invoice No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:120
+#: reporting\includes\doctext.inc:120
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:136
+#: reporting\includes\doctext.inc:136
 msgid "Date of Payment"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:142
+#: reporting\includes\doctext.inc:142
 msgid "Date of Sale"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:151
+#: reporting\includes\doctext.inc:151
 msgid "Remittance No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:152
-#: /reporting/includes/doctext.inc:172
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
 msgid "Order To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:171
+#: reporting\includes\doctext.inc:171
 msgid "Purchase Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:175
+#: reporting\includes\doctext.inc:175
 msgid "Deliver To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:198
+#: reporting\includes\doctext.inc:198
 msgid "Receipt No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:199
+#: reporting\includes\doctext.inc:199
 msgid "With thanks from"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:214
+#: reporting\includes\doctext.inc:216
 msgid "Work Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:245
+#: reporting\includes\doctext.inc:247
 msgid "DueDate"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:271
-#: /reporting/includes/pdf_report.inc:1006
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
 msgid "You can pay through"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:275
+#: reporting\includes\doctext.inc:277
 msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:68
-#: /reporting/includes/pdf_report.inc:81
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
 msgid ""
 "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:258
-#: /reporting/includes/pdf_report.inc:317
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
 msgid "Print Out Date"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:264
-#: /reporting/includes/pdf_report.inc:326
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
 msgid "Fiscal Year"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:392
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
 msgid "Report Date"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:409
-#: /reporting/includes/pdf_report.inc:590
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
 msgid "Generated At"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:415
-#: /reporting/includes/pdf_report.inc:599
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
 msgid "Generated By"
 msgstr ""
 
-#: /reporting/includes/header2.inc:125
+#: reporting\includes\header2.inc:122
 msgid "Our VAT No."
 msgstr ""
 
-#: /reporting/includes/header2.inc:131
+#: reporting\includes\header2.inc:128
 msgid "Domicile"
 msgstr ""
 
-#: /reporting/includes/header2.inc:147
-#: /reporting/includes/pdf_report.inc:353
-#: /reporting/includes/pdf_report.inc:491
-#: /reporting/includes/pdf_report.inc:618
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
 msgid "Page"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:573
+#: reporting\includes\pdf_report.inc:587
 msgid "Report Period"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:973
-#: /reporting/includes/pdf_report.inc:1021
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:992
+#: reporting\includes\pdf_report.inc:1009
 msgid "Dear"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:993
+#: reporting\includes\pdf_report.inc:1010
 msgid "Attached you will find "
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1009
+#: reporting\includes\pdf_report.inc:1026
 msgid "Kindest regards"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1024
+#: reporting\includes\pdf_report.inc:1041
 msgid "Sending document by email failed"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1024
-#: /reporting/includes/pdf_report.inc:1027
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
 msgid "Email:"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1027
+#: reporting\includes\pdf_report.inc:1044
 msgid "has been sent by email to destination."
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1056
+#: reporting\includes\pdf_report.inc:1073
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:39
+#: reporting\includes\printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:50
+#: reporting\includes\printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:61
+#: reporting\includes\printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:68
+#: reporting\includes\printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:76
+#: reporting\includes\printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:86
+#: reporting\includes\printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:100
+#: reporting\includes\printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:62
+#: reporting\includes\reports_classes.inc:62
 msgid "Report Classes:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:82
+#: reporting\includes\reports_classes.inc:82
 msgid "Reports For Class: "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:102
+#: reporting\includes\reports_classes.inc:102
 msgid "Display: "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:153
+#: reporting\includes\reports_classes.inc:153
 msgid "Unknown report parameter type:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:179
+#: reporting\includes\reports_classes.inc:181
 msgid "No Currency Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:253
+#: reporting\includes\reports_classes.inc:255
 msgid "No Graphics"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:253
-msgid "Vertical bars"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:253
-msgid "Horizontal bars"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:254
-msgid "Dots"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:254
-msgid "Lines"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:254
-msgid "Pie"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:254
-msgid "Donut"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:258
-#: /reporting/includes/reports_classes.inc:261
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
 msgid "No Type Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:271
+#: reporting\includes\reports_classes.inc:273
 msgid "No Account Group Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:286
-#: /reporting/includes/reports_classes.inc:292
-#: /reporting/includes/reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
 msgid "No Dimension Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:304
+#: reporting\includes\reports_classes.inc:309
 msgid "No Customer Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:312
+#: reporting\includes\reports_classes.inc:316
 msgid "No Supplier Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:419
-#: /reporting/includes/reports_classes.inc:421
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
 msgid "No Location Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:424
-#: /reporting/includes/reports_classes.inc:426
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
 msgid "No Category Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:428
+#: reporting\includes\reports_classes.inc:448
 msgid "No Class Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:436
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:456
 msgid "No Sales Folk Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:443
+#: reporting\includes\reports_classes.inc:463
 msgid "No Users Filter"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:26
+#: sales\create_recurrent_invoices.php:26
 msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:142
+#: sales\create_recurrent_invoices.php:147
 #, php-format
 msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:147
+#: sales\create_recurrent_invoices.php:152
 #, php-format
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:150
+#: sales\create_recurrent_invoices.php:154
 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:168
+#: sales\create_recurrent_invoices.php:172
 msgid ""
 "Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:170
+#: sales\create_recurrent_invoices.php:174
 msgid ""
 "Recurrent invoices cannot be generated because some items have no price "
 "defined in customer currency."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:172
+#: sales\create_recurrent_invoices.php:176
 msgid ""
 "Recurrent invoices cannot be generated because selected sales order template "
 "uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:180
-#: /sales/manage/recurrent_invoices.php:193
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
 msgid "Template:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:181
+#: sales\create_recurrent_invoices.php:185
 msgid "Number of invoices:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:182
+#: sales\create_recurrent_invoices.php:186
 msgid "Invoice date:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:183
+#: sales\create_recurrent_invoices.php:189
 msgid "Invoice notice:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:183
+#: sales\create_recurrent_invoices.php:189
 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:189
+#: sales\create_recurrent_invoices.php:195
 msgid "Create"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:189
+#: sales\create_recurrent_invoices.php:195
 msgid "Create recurrent invoices"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:190
+#: sales\create_recurrent_invoices.php:196
 msgid "Return to recurrent invoices"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:191
+#: sales\create_recurrent_invoices.php:197
 #, php-format
 msgid ""
 "You are about to issue %s invoices.\n"
 " Do you want to continue?"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-msgid "Template No"
-msgstr ""
-
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
 msgid "Begin"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
 msgid "End"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:203
-msgid "Next invoice"
-msgstr ""
-
-#: /sales/create_recurrent_invoices.php:240
+#: sales\create_recurrent_invoices.php:246
 #, php-format
 msgid "Create %s Invoice(s)"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:252
+#: sales\create_recurrent_invoices.php:258
 msgid "Marked items are due."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:254
+#: sales\create_recurrent_invoices.php:260
 msgid "No recurrent invoices are due."
 msgstr ""
 
-#: /sales/credit_note_entry.php:40
+#: sales\credit_note_entry.php:40
 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:701
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
 msgstr ""
 
-#: /sales/credit_note_entry.php:66
+#: sales\credit_note_entry.php:66
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: /sales/credit_note_entry.php:68
+#: sales\credit_note_entry.php:68
 msgid "&View this credit note"
 msgstr ""
 
-#: /sales/credit_note_entry.php:70
+#: sales\credit_note_entry.php:70
 msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: /sales/credit_note_entry.php:71
+#: sales\credit_note_entry.php:71
 msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: /sales/credit_note_entry.php:73
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:76
+#: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
+#: sales\customer_credit_invoice.php:76
 msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: /sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: /sales/credit_note_entry.php:147
-#: /sales/customer_credit_invoice.php:101
-#: /sales/customer_delivery.php:177
-#: /sales/customer_invoice.php:317
-#: /sales/sales_order_entry.php:440
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
 msgid "You must enter a reference."
 msgstr ""
 
-#: /sales/credit_note_entry.php:153
+#: sales\credit_note_entry.php:171
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:170
+#: sales\credit_note_entry.php:188
 msgid ""
 "For credit notes created to write off the stock, a general ledger account is "
 "required to be selected."
 msgstr ""
 
-#: /sales/credit_note_entry.php:171
+#: sales\credit_note_entry.php:189
 msgid ""
 "Please select an account to write the cost of the stock off to, then click "
 "on Process again."
 msgstr ""
 
-#: /sales/credit_note_entry.php:197
+#: sales\credit_note_entry.php:215
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: /sales/credit_note_entry.php:202
+#: sales\credit_note_entry.php:220
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:207
+#: sales\credit_note_entry.php:225
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:275
+#: sales\credit_note_entry.php:293
 msgid "Credit Note Items"
 msgstr ""
 
-#: /sales/credit_note_entry.php:285
-#: /sales/customer_credit_invoice.php:378
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
 msgid "Process Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:37
+#: sales\customer_credit_invoice.php:37
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:41
+#: sales\customer_credit_invoice.php:41
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:52
+#: sales\customer_credit_invoice.php:52
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:54
-#: /sales/customer_credit_invoice.php:71
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
 msgid "&View This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:56
-#: /sales/customer_credit_invoice.php:73
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
 msgid "&Print This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:74
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
 msgid "&Email This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:69
+#: sales\customer_credit_invoice.php:69
 msgid "Credit Note has been updated"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:108
+#: sales\customer_credit_invoice.php:108
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:135
+#: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
 msgid ""
 "Selected quantity cannot be less than zero nor more than quantity not "
 "credited yet."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:133
+#: sales\customer_credit_invoice.php:133
 msgid ""
 "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:248
+#: sales\customer_credit_invoice.php:248
 msgid "Crediting Invoice"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:265
+#: sales\customer_credit_invoice.php:265
 msgid "Credit Note Date"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:275
+#: sales\customer_credit_invoice.php:275
 msgid "Invoiced Quantity"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:276
+#: sales\customer_credit_invoice.php:276
 msgid "Credit Quantity"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:310
+#: sales\customer_credit_invoice.php:310
 msgid "Credit Shipping Cost"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:343
-#: /sales/includes/ui/sales_credit_ui.inc:318
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
 msgid "Credit Note Type"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:351
-#: /sales/includes/ui/sales_credit_ui.inc:326
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
 msgid "Items Returned to Location"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:356
-#: /sales/includes/ui/sales_credit_ui.inc:331
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
 msgid "Write off the cost of the items to"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:376
+#: sales\customer_credit_invoice.php:376
 msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: /sales/customer_delivery.php:36
+#: sales\customer_delivery.php:36
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: /sales/customer_delivery.php:40
+#: sales\customer_delivery.php:40
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: /sales/customer_delivery.php:49
-#: /sales/sales_order_entry.php:194
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: /sales/customer_delivery.php:51
-#: /sales/sales_order_entry.php:196
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
 msgid "&View This Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:53
-#: /sales/customer_delivery.php:75
-#: /sales/sales_order_entry.php:198
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
 msgid "&Print Delivery Note"
 msgstr ""
 
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:76
-#: /sales/sales_order_entry.php:199
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
 msgid "&Email Delivery Note"
 msgstr ""
 
-#: /sales/customer_delivery.php:55
-#: /sales/customer_delivery.php:77
-#: /sales/sales_order_entry.php:200
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
 msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: /sales/customer_delivery.php:56
-#: /sales/customer_delivery.php:78
-#: /sales/sales_order_entry.php:201
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
 msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: /sales/customer_delivery.php:58
-#: /sales/sales_order_entry.php:204
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:61
+#: sales\customer_delivery.php:61
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:63
+#: sales\customer_delivery.php:63
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:71
+#: sales\customer_delivery.php:71
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: /sales/customer_delivery.php:73
+#: sales\customer_delivery.php:73
 msgid "View this delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:81
+#: sales\customer_delivery.php:81
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: /sales/customer_delivery.php:83
+#: sales\customer_delivery.php:83
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:93
-#: /sales/customer_invoice.php:148
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
 msgid ""
 "You have to set Deferred Income Account in GL Setup to entry prepayment "
 "invoices."
 msgstr ""
 
-#: /sales/customer_delivery.php:97
-#: /sales/customer_delivery.php:102
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:98
+#: sales\customer_delivery.php:98
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: /sales/customer_delivery.php:104
+#: sales\customer_delivery.php:104
 msgid ""
 "This prepayment order is not yet ready for delivery due to insufficient "
 "amount received."
 msgstr ""
 
-#: /sales/customer_delivery.php:121
+#: sales\customer_delivery.php:121
 msgid "Select a different delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:122
+#: sales\customer_delivery.php:122
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: /sales/customer_delivery.php:132
+#: sales\customer_delivery.php:132
 msgid ""
 "This page can only be opened if an order or delivery note has been selected. "
 "Please select it first."
 msgstr ""
 
-#: /sales/customer_delivery.php:134
+#: sales\customer_delivery.php:134
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:143
+#: sales\customer_delivery.php:143
 msgid ""
 "Selected quantity cannot be less than quantity invoiced nor more than "
 "quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: /sales/customer_delivery.php:146
+#: sales\customer_delivery.php:146
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: /sales/customer_delivery.php:158
+#: sales\customer_delivery.php:158
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: /sales/customer_delivery.php:170
+#: sales\customer_delivery.php:170
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: /sales/customer_delivery.php:187
-#: /sales/customer_invoice.php:330
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: /sales/customer_delivery.php:193
+#: sales\customer_delivery.php:193
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: /sales/customer_delivery.php:205
-#: /sales/sales_order_entry.php:384
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
 msgid ""
 "This document cannot be processed because there is insufficient quantity for "
 "items marked."
 msgstr ""
 
-#: /sales/customer_delivery.php:341
+#: sales\customer_delivery.php:342
 msgid "For Sales Order"
 msgstr ""
 
-#: /sales/customer_delivery.php:350
+#: sales\customer_delivery.php:351
 msgid "Delivery From"
 msgstr ""
 
-#: /sales/customer_delivery.php:399
+#: sales\customer_delivery.php:400
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: /sales/customer_delivery.php:409
-#: /sales/customer_invoice.php:506
-#: /sales/includes/ui/sales_order_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:357
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: sales\includes\ui\sales_order_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:357
 msgid ""
 "The selected customer account is currently on hold. Please contact the "
 "credit control personnel to discuss."
 msgstr ""
 
-#: /sales/customer_delivery.php:414
+#: sales\customer_delivery.php:415
 msgid "Delivery Items"
 msgstr ""
 
-#: /sales/customer_delivery.php:420
+#: sales\customer_delivery.php:421
 msgid "Max. delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:521
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
 msgid "Invoiced"
 msgstr ""
 
-#: /sales/customer_delivery.php:497
-#: /sales/customer_invoice.php:611
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
 msgid "Shipping Cost"
 msgstr ""
 
-#: /sales/customer_delivery.php:517
-#: /sales/includes/ui/sales_order_ui.inc:236
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: /sales/customer_delivery.php:521
+#: sales\customer_delivery.php:522
 msgid "Action For Balance"
 msgstr ""
 
-#: /sales/customer_delivery.php:528
-#: /sales/customer_delivery.php:530
-#: /sales/customer_delivery.php:533
-#: /sales/customer_invoice.php:663
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
 msgid "Refresh document page"
 msgstr ""
 
-#: /sales/customer_delivery.php:530
+#: sales\customer_delivery.php:531
 msgid "Reset quantity"
 msgstr ""
 
-#: /sales/customer_delivery.php:533
+#: sales\customer_delivery.php:534
 msgid "Clear quantity"
 msgstr ""
 
-#: /sales/customer_delivery.php:535
+#: sales\customer_delivery.php:536
 msgid "Process Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:536
-#: /sales/customer_invoice.php:665
-#: /sales/sales_order_entry.php:748
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
 msgid "Check entered data and save document"
 msgstr ""
 
-#: /sales/customer_invoice.php:37
+#: sales\customer_invoice.php:37
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: /sales/customer_invoice.php:40
+#: sales\customer_invoice.php:40
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: /sales/customer_invoice.php:42
+#: sales\customer_invoice.php:42
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: /sales/customer_invoice.php:44
+#: sales\customer_invoice.php:44
 msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: /sales/customer_invoice.php:57
+#: sales\customer_invoice.php:57
 msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:83
-#: /sales/sales_order_entry.php:223
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
 msgid "&View This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:61
-#: /sales/customer_invoice.php:85
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
 msgid "&Print This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:62
-#: /sales/customer_invoice.php:86
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
 msgid "&Email This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:64
-#: /sales/sales_order_entry.php:233
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:66
+#: sales\customer_invoice.php:66
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: /sales/customer_invoice.php:69
-#: /sales/sales_order_entry.php:243
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
 msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:81
+#: sales\customer_invoice.php:81
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: /sales/customer_invoice.php:88
+#: sales\customer_invoice.php:88
 msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: /sales/customer_invoice.php:127
+#: sales\customer_invoice.php:127
 msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:128
+#: sales\customer_invoice.php:128
 msgid ""
 "There are no delivered items with a quantity left to invoice. There is "
 "nothing left to invoice."
 msgstr ""
 
-#: /sales/customer_invoice.php:142
+#: sales\customer_invoice.php:142
 msgid ""
 "All quantities on this invoice has been credited. There is nothing to modify "
 "on this invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:156
+#: sales\customer_invoice.php:156
 msgid ""
 "Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: /sales/customer_invoice.php:179
+#: sales\customer_invoice.php:178
 msgid ""
 "This page can only be opened after delivery selection. Please select "
 "delivery to invoicing first."
 msgstr ""
 
-#: /sales/customer_invoice.php:181
+#: sales\customer_invoice.php:180
 msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:186
-#: /sales/customer_invoice.php:341
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
 msgid ""
 "Selected quantity cannot be less than quantity credited nor more than "
 "quantity not invoiced yet."
 msgstr ""
 
-#: /sales/customer_invoice.php:297
+#: sales\customer_invoice.php:297
 msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: /sales/customer_invoice.php:310
+#: sales\customer_invoice.php:310
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: /sales/customer_invoice.php:336
+#: sales\customer_invoice.php:336
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: /sales/customer_invoice.php:346
+#: sales\customer_invoice.php:346
 msgid ""
 "There is no non-invoiced payments for this order. If you want to issue final "
 "invoice, select delayed or cash payment terms."
 msgstr ""
 
-#: /sales/customer_invoice.php:436
+#: sales\customer_invoice.php:437
 msgid "Payment terms:"
 msgstr ""
 
-#: /sales/customer_invoice.php:512
-#: /sales/sales_order_entry.php:724
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
 msgid "Sales Order Items"
 msgstr ""
 
-#: /sales/customer_invoice.php:512
+#: sales\customer_invoice.php:513
 msgid "Invoice Items"
 msgstr ""
 
-#: /sales/customer_invoice.php:522
+#: sales\customer_invoice.php:523
 msgid "This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:530
+#: sales\customer_invoice.php:531
 msgid "Credited"
 msgstr ""
 
-#: /sales/customer_invoice.php:632
+#: sales\customer_invoice.php:633
 msgid "Invoice Total"
 msgstr ""
 
-#: /sales/customer_invoice.php:641
+#: sales\customer_invoice.php:642
 msgid "Sales order:"
 msgstr ""
 
-#: /sales/customer_invoice.php:653
+#: sales\customer_invoice.php:653
 msgid "Payments received:"
 msgstr ""
 
-#: /sales/customer_invoice.php:654
+#: sales\customer_invoice.php:654
 msgid "Invoiced here:"
 msgstr ""
 
-#: /sales/customer_invoice.php:655
+#: sales\customer_invoice.php:655
 msgid "Left to be invoiced:"
 msgstr ""
 
-#: /sales/customer_payments.php:32
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
+msgstr ""
+
+#: sales\customer_payments.php:32
 msgid "Customer Payment Entry"
 msgstr ""
 
-#: /sales/customer_payments.php:36
+#: sales\customer_payments.php:36
 msgid "There are no customers defined in the system."
 msgstr ""
 
-#: /sales/customer_payments.php:71
+#: sales\customer_payments.php:74
 msgid "Invalid sales invoice number."
 msgstr ""
 
-#: /sales/customer_payments.php:98
+#: sales\customer_payments.php:104
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: /sales/customer_payments.php:100
-#: /sales/customer_payments.php:119
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
 msgid "&Print This Receipt"
 msgstr ""
 
-#: /sales/customer_payments.php:102
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales\customer_payments.php:109
 msgid "&View this Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:104
-#: /sales/customer_payments.php:127
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
 msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:106
+#: sales\customer_payments.php:113
 msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: /sales/customer_payments.php:110
-#: /sales/customer_payments.php:121
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:117
+#: sales\customer_payments.php:124
 msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: /sales/customer_payments.php:125
+#: sales\customer_payments.php:132
 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: /sales/customer_payments.php:140
-#: /sales/sales_order_entry.php:355
-msgid "There is no customer selected."
-msgstr ""
-
-#: /sales/customer_payments.php:147
-#: /sales/sales_order_entry.php:362
-msgid "This customer has no branch defined."
-msgstr ""
-
-#: /sales/customer_payments.php:153
+#: sales\customer_payments.php:160
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: /sales/customer_payments.php:168
-#: /sales/customer_payments.php:174
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: /sales/customer_payments.php:193
+#: sales\customer_payments.php:200
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: /sales/customer_payments.php:199
+#: sales\customer_payments.php:206
 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
-#: /sales/customer_payments.php:206
+#: sales\customer_payments.php:213
 msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: /sales/customer_payments.php:308
-msgid "Into Bank Account:"
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
-#: /sales/customer_payments.php:311
-#: /sales/customer_payments.php:313
-msgid "From Customer:"
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
-#: /sales/customer_payments.php:345
+#: sales\customer_payments.php:351
 msgid "Date of Deposit:"
 msgstr ""
 
-#: /sales/customer_payments.php:359
+#: sales\customer_payments.php:365
 msgid "Payment Amount:"
 msgstr ""
 
-#: /sales/customer_payments.php:372
+#: sales\customer_payments.php:393
 msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: /sales/customer_payments.php:382
+#: sales\customer_payments.php:403
 msgid "Add Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:384
+#: sales\customer_payments.php:405
 msgid "Update Payment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:64
+#: sales\sales_order_entry.php:64
 msgid "Direct Sales Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:72
+#: sales\sales_order_entry.php:72
 msgid "Fixed Assets Sale"
 msgstr ""
 
-#: /sales/sales_order_entry.php:75
+#: sales\sales_order_entry.php:75
 msgid "Direct Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:80
+#: sales\sales_order_entry.php:80
 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: /sales/sales_order_entry.php:86
+#: sales\sales_order_entry.php:86
 #, php-format
 msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: /sales/sales_order_entry.php:91
+#: sales\sales_order_entry.php:91
 msgid "New Sales Order Entry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:95
+#: sales\sales_order_entry.php:95
 msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:98
+#: sales\sales_order_entry.php:98
 msgid "Sales Order Entry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:120
+#: 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 ""
 
-#: /sales/sales_order_entry.php:122
-#: /sales/sales_order_entry.php:142
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
 msgid "&View This Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:128
+#: sales\sales_order_entry.php:133
 msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:133
+#: sales\sales_order_entry.php:138
 msgid "Enter a &New Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:140
+#: sales\sales_order_entry.php:145
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: /sales/sales_order_entry.php:148
+#: sales\sales_order_entry.php:153
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:151
+#: sales\sales_order_entry.php:156
 msgid "Select A Different &Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:158
+#: sales\sales_order_entry.php:163
 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:160
-#: /sales/sales_order_entry.php:178
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
 msgid "&View This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:162
-#: /sales/sales_order_entry.php:180
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
 msgid "&Print This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:163
-#: /sales/sales_order_entry.php:181
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
 msgid "&Email This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:166
-#: /sales/sales_order_entry.php:184
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:169
+#: sales\sales_order_entry.php:174
 msgid "Enter a New &Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:176
+#: sales\sales_order_entry.php:181
 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: /sales/sales_order_entry.php:187
+#: sales\sales_order_entry.php:192
 msgid "Select A Different &Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:206
+#: sales\sales_order_entry.php:211
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:210
+#: sales\sales_order_entry.php:215
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:213
+#: sales\sales_order_entry.php:218
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:221
+#: sales\sales_order_entry.php:226
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:225
+#: sales\sales_order_entry.php:230
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:226
+#: sales\sales_order_entry.php:231
 msgid "&Email Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:231
+#: sales\sales_order_entry.php:236
 msgid "Print &Receipt"
 msgstr ""
 
-#: /sales/sales_order_entry.php:236
+#: sales\sales_order_entry.php:241
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:239
+#: sales\sales_order_entry.php:244
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:390
+#: sales\sales_order_entry.php:395
 msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: /sales/sales_order_entry.php:395
+#: sales\sales_order_entry.php:400
 msgid ""
 "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: /sales/sales_order_entry.php:401
+#: sales\sales_order_entry.php:406
 msgid ""
 "You should enter the street address in the box provided. Orders cannot be "
 "accepted without a valid street address."
 msgstr ""
 
-#: /sales/sales_order_entry.php:410
+#: sales\sales_order_entry.php:415
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: /sales/sales_order_entry.php:416
-msgid "The Valid date is invalid."
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales\sales_order_entry.php:483
+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 ""
+
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales\sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: sales\sales_order_entry.php:556
+#, 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 ""
+
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: sales\includes\sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: sales\includes\db\custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
+msgstr ""
+
+#: sales\includes\db\recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales\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 ""
+
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:418
-msgid "The delivery date is invalid."
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: /sales/sales_order_entry.php:424
-msgid "The requested valid date is before the date of the quotation."
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
-#: /sales/sales_order_entry.php:426
-msgid "The requested delivery date is before the date of the order."
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: /sales/sales_order_entry.php:435
-msgid "You need to define a cash account for your Sales Point."
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: /sales/sales_order_entry.php:473
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: /sales/sales_order_entry.php:519
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: /sales/sales_order_entry.php:523
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
-#: /sales/sales_order_entry.php:530
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: /sales/sales_order_entry.php:548
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:573
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:602
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
-#: /sales/sales_order_entry.php:603
-msgid "Enter a New Sales Delivery"
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
-#: /sales/sales_order_entry.php:605
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: /sales/sales_order_entry.php:606
-msgid "Enter a New Sales Invoice"
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
-#: /sales/sales_order_entry.php:611
-msgid "This sales quotation has been cancelled as requested."
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: /sales/sales_order_entry.php:612
-msgid "Enter a New Sales Quotation"
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: /sales/sales_order_entry.php:619
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: /sales/sales_order_entry.php:620
-msgid "Select Another Sales Order for Edition"
+#: sales\inquiry\sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: /sales/sales_order_entry.php:624
-msgid "This sales order has been cancelled as requested."
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
-#: /sales/sales_order_entry.php:625
-msgid "Enter a New Sales Order"
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
-#: /sales/sales_order_entry.php:705
-msgid "Sales Invoice Items"
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
-#: /sales/sales_order_entry.php:706
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
-#: /sales/sales_order_entry.php:708
-msgid "Place Invoice"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
-#: /sales/sales_order_entry.php:711
-msgid "Delivery Note Items"
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
-#: /sales/sales_order_entry.php:712
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: /sales/sales_order_entry.php:713
-msgid "Cancel Delivery"
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: /sales/sales_order_entry.php:714
-msgid "Place Delivery"
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:716
-msgid "Quotation Date:"
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: /sales/sales_order_entry.php:717
-msgid "Sales Quotation Items"
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: /sales/sales_order_entry.php:718
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: /sales/sales_order_entry.php:719
-msgid "Cancel Quotation"
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
-#: /sales/sales_order_entry.php:720
-msgid "Place Quotation"
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: /sales/sales_order_entry.php:721
-msgid "Commit Quotations Changes"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:725
-msgid "Enter Delivery Details and Confirm Order"
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:728
-msgid "Commit Order Changes"
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
-#: /sales/sales_order_entry.php:750
-#: /sales/sales_order_entry.php:756
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
-#: /sales/sales_order_entry.php:751
-#: /sales/sales_order_entry.php:760
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
-#: /sales/sales_order_entry.php:754
-msgid "Validate changes and update document"
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
-#: /sales/sales_order_entry.php:758
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:50
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:32
-#: /sales/manage/customer_branches.php:270
-#: /sales/manage/customers.php:329
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:114
-#: /sales/inquiry/sales_orders_view.php:229
-msgid "Select a customer: "
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
-#: /sales/manage/credit_status.php:16
+#: sales\manage\credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
-#: /sales/manage/credit_status.php:30
+#: sales\manage\credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /sales/manage/credit_status.php:44
+#: sales\manage\credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
-#: /sales/manage/credit_status.php:52
+#: sales\manage\credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /sales/manage/credit_status.php:63
+#: sales\manage\credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: /sales/manage/credit_status.php:79
+#: sales\manage\credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /sales/manage/credit_status.php:97
+#: sales\manage\credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: /sales/manage/credit_status.php:109
+#: sales\manage\credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
-#: /sales/manage/credit_status.php:113
+#: sales\manage\credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
-#: /sales/manage/credit_status.php:147
+#: sales\manage\credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:22
-#: /sales/inquiry/customer_branches_list.php:18
-msgid "Customer Branches"
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:29
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales\manage\customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:31
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales\manage\customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:33
+#: sales\manage\customers.php:64
 msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:35
+#: sales\manage\customers.php:71
 msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: sales\manage\customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:74
-msgid "The Branch short name cannot be empty."
+#: sales\manage\customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:90
-msgid "Selected customer branch has been updated"
+#: sales\manage\customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:108
-msgid "New customer branch has been added"
+#: sales\manage\customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:124
+#: sales\manage\customers.php:164
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:131
+#: sales\manage\customers.php:171
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:136
-msgid "Selected customer branch has been deleted"
+#: sales\manage\customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales\manage\customers.php:231
+msgid "Name and Address"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:230
-msgid "Branch Short Name:"
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:233
-#: /sales/manage/customers.php:261
-msgid "Sales Person:"
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:234
-#: /sales/manage/customers.php:298
-msgid "Sales Area:"
+#: sales\manage\customers.php:253
+msgid "Customer status:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:235
-#: /sales/manage/recurrent_invoices.php:200
-msgid "Sales Group:"
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:236
-#: /sales/manage/customers.php:296
-msgid "Default Inventory Location:"
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:237
-#: /sales/manage/customers.php:297
-msgid "Default Shipping Company:"
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales\manage\customers.php:286
+msgid "Customer branches"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:285
-#: /sales/inquiry/customer_branches_list.php:52
-#: /sales/inquiry/sales_deliveries_view.php:172
-msgid "Contact"
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
-#: /sales/manage/customer_branches.php:287
-msgid "Area"
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:288
-msgid "Phone No"
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:289
-msgid "Fax No"
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:307
-#: /sales/includes/ui/sales_order_ui.inc:288
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales\manage\customers.php:312
+msgid "Update Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:42
-msgid "The customer name cannot be empty."
+#: sales\manage\customers.php:313
+msgid "Update customer data"
 msgstr ""
 
-#: /sales/manage/customers.php:49
-msgid "The customer short name cannot be empty."
+#: sales\manage\customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: /sales/manage/customers.php:56
-msgid "The credit limit must be numeric and not less than zero."
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:63
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales\manage\customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: /sales/manage/customers.php:70
+#: sales\manage\customers.php:323
 msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: /sales/manage/customers.php:98
-msgid "Customer has been updated."
+#: sales\manage\customers.php:332
+msgid "New customer"
 msgstr ""
 
-#: /sales/manage/customers.php:130
-msgid "A new customer has been added."
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
-#: /sales/manage/customers.php:133
+#: sales\manage\customer_branches.php:29
 msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: /sales/manage/customers.php:156
+#: sales\manage\customer_branches.php:31
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-#: /sales/manage/customers.php:163
+#: sales\manage\customer_branches.php:33
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-#: /sales/manage/customers.php:170
+#: sales\manage\customer_branches.php:35
 msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
-msgstr ""
-
-#: /sales/manage/customers.php:181
-msgid "Selected customer has been deleted."
-msgstr ""
-
-#: /sales/manage/customers.php:230
-msgid "Name and Address"
-msgstr ""
-
-#: /sales/manage/customers.php:232
-msgid "Customer Name:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-#: /sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customers.php:242
-#: /sales/manage/customers.php:246
-msgid "Customer's Currency:"
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customers.php:249
-msgid "Sales Type/Price List:"
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: /sales/manage/customers.php:252
-msgid "Customer status:"
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
-#: /sales/manage/customers.php:267
-msgid "Discount Percent:"
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: /sales/manage/customers.php:268
-msgid "Prompt Payment Discount Percent:"
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-#: /sales/manage/customers.php:272
-msgid "Credit Status:"
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: /sales/manage/customers.php:285
-msgid "Customer branches"
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
-#: /sales/manage/customers.php:287
-msgid "Select or &Add"
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
-#: /sales/manage/customers.php:287
-msgid "&Add or Edit "
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
-#: /sales/manage/customers.php:306
-msgid "Add New Customer"
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
-#: /sales/manage/customers.php:310
-msgid "Update Customer"
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
-#: /sales/manage/customers.php:311
-msgid "Update customer data"
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: /sales/manage/customers.php:312
-msgid "Select this customer and return to document entry."
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
-#: /sales/manage/customers.php:313
-msgid "Delete Customer"
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
-#: /sales/manage/customers.php:314
-msgid "Delete customer data if have been never used"
+#: sales\manage\customer_branches.php:287
+msgid "Area"
 msgstr ""
 
-#: /sales/manage/customers.php:321
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
-#: /sales/manage/customers.php:330
-msgid "New customer"
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
-#: /sales/manage/customers.php:353
-msgid "Sales &Orders"
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:24
+#: sales\manage\recurrent_invoices.php:24
 msgid "Recurrent Invoices"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:26
+#: sales\manage\recurrent_invoices.php:26
 msgid ""
 "There is no template order in database.\n"
 "\tYou have to create at least one sales order marked as template to be able "
 "to define recurrent invoices."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:40
+#: sales\manage\recurrent_invoices.php:40
 msgid ""
 "This customer has no branches. Please define at least one branch for this "
 "customer first."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:48
+#: sales\manage\recurrent_invoices.php:48
 msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:54
+#: sales\manage\recurrent_invoices.php:54
 msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:77
+#: sales\manage\recurrent_invoices.php:77
 msgid "No recurence interval has been entered."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:89
+#: sales\manage\recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:95
+#: sales\manage\recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:112
+#: sales\manage\recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/manage/recurrent_invoices.php:211
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
 msgid "Last Created"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:202
+#: sales\manage\recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:204
+#: sales\manage\recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:206
+#: sales\manage\recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:208
+#: sales\manage\recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:30
+#: sales\manage\sales_areas.php:30
 msgid "The area description cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_areas.php:39
+#: sales\manage\sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:44
+#: sales\manage\sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:62
+#: sales\manage\sales_areas.php:62
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
-#: /sales/manage/sales_areas.php:68
+#: sales\manage\sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:88
+#: sales\manage\sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:127
+#: sales\manage\sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:16
+#: sales\manage\sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:30
+#: sales\manage\sales_groups.php:30
 msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:39
+#: sales\manage\sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:44
+#: sales\manage\sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:62
+#: sales\manage\sales_groups.php:62
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:67
+#: sales\manage\sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:85
-#: /sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
-#: /sales/manage/sales_groups.php:123
+#: sales\manage\sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:16
+#: sales\manage\sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
-#: /sales/manage/sales_people.php:32
+#: sales\manage\sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_people.php:38
+#: sales\manage\sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: /sales/manage/sales_people.php:43
+#: sales\manage\sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: /sales/manage/sales_people.php:62
+#: sales\manage\sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /sales/manage/sales_people.php:64
+#: sales\manage\sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
-#: /sales/manage/sales_people.php:76
+#: sales\manage\sales_people.php:76
 msgid ""
 "Cannot delete this sales-person because branches are set up referring to "
 "this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: /sales/manage/sales_people.php:81
+#: sales\manage\sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /sales/manage/sales_people.php:155
+#: sales\manage\sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:156
+#: sales\manage\sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:157
+#: sales\manage\sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:160
+#: sales\manage\sales_people.php:160
 msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:16
+#: sales\manage\sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
-#: /sales/manage/sales_points.php:28
+#: sales\manage\sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_points.php:41
+#: sales\manage\sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
-#: /sales/manage/sales_points.php:52
+#: sales\manage\sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /sales/manage/sales_points.php:62
+#: sales\manage\sales_points.php:62
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: /sales/manage/sales_points.php:65
+#: sales\manage\sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales\manage\sales_points.php:84
 msgid "Default account"
 msgstr ""
 
-#: /sales/manage/sales_points.php:110
+#: sales\manage\sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /sales/manage/sales_points.php:129
+#: sales\manage\sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
-#: /sales/manage/sales_points.php:131
+#: sales\manage\sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:132
+#: sales\manage\sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:133
+#: sales\manage\sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
-#: /sales/manage/sales_points.php:139
+#: sales\manage\sales_points.php:139
 msgid "POS location"
 msgstr ""
 
-#: /sales/manage/sales_types.php:28
+#: sales\manage\sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_types.php:35
+#: sales\manage\sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /sales/manage/sales_types.php:48
+#: sales\manage\sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
-#: /sales/manage/sales_types.php:59
+#: sales\manage\sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /sales/manage/sales_types.php:71
+#: sales\manage\sales_types.php:71
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
-#: /sales/manage/sales_types.php:78
+#: sales\manage\sales_types.php:78
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
-#: /sales/manage/sales_types.php:83
+#: sales\manage\sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
-#: /sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Factor"
 msgstr ""
 
-#: /sales/manage/sales_types.php:103
+#: sales\manage\sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
-#: /sales/manage/sales_types.php:117
+#: sales\manage\sales_types.php:117
 msgid "Base"
 msgstr ""
 
-#: /sales/manage/sales_types.php:128
+#: sales\manage\sales_types.php:128
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /sales/manage/sales_types.php:154
+#: sales\manage\sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
-#: /sales/manage/sales_types.php:155
+#: sales\manage\sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
-#: /sales/manage/sales_types.php:156
+#: sales\manage\sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
-#: /sales/view/view_credit.php:24
+#: sales\view\view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
-#: /sales/view/view_credit.php:39
+#: sales\view\view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /sales/view/view_credit.php:126
+#: sales\view\view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:23
+#: sales\view\view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:43
+#: sales\view\view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:67
+#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:63
+#: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
+#: sales\view\view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:96
+#: sales\view\view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:151
+#: sales\view\view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:162
+#: sales\view\view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:166
+#: sales\view\view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: /sales/view/view_invoice.php:23
+#: sales\view\view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
-#: /sales/view/view_invoice.php:45
+#: sales\view\view_invoice.php:45
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: /sales/view/view_invoice.php:45
+#: sales\view\view_invoice.php:45
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: /sales/view/view_invoice.php:45
+#: sales\view\view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /sales/view/view_invoice.php:154
+#: sales\view\view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /sales/view/view_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 ""
 
-#: /sales/view/view_receipt.php:33
+#: sales\view\view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: /sales/view/view_receipt.php:38
+#: sales\view\view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
-#: /sales/view/view_receipt.php:40
+#: sales\view\view_receipt.php:40
 msgid "Date of Deposit"
 msgstr ""
 
-#: /sales/view/view_receipt.php:43
+#: sales\view\view_receipt.php:43
 msgid "Customer Currency"
 msgstr ""
 
-#: /sales/view/view_receipt.php:48
+#: sales\view\view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
-#: /sales/view/view_receipt.php:49
+#: sales\view\view_receipt.php:49
 msgid "Bank Amount"
 msgstr ""
 
-#: /sales/view/view_receipt.php:56
+#: sales\view\view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:28
+#: sales\view\view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:29
+#: sales\view\view_sales_order.php:29
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:33
+#: sales\view\view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:34
+#: sales\view\view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:49
+#: sales\view\view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:60
+#: sales\view\view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:64
+#: sales\view\view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:71
+#: sales\view\view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:75
+#: sales\view\view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:86
+#: sales\view\view_sales_order.php:88
 msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:87
+#: sales\view\view_sales_order.php:89
 msgid "All Payments Allocated"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:95
+#: sales\view\view_sales_order.php:97
 msgid "Telephone"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:215
+#: sales\view\view_sales_order.php:217
 msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:220
+#: sales\view\view_sales_order.php:222
 msgid "Quantity Delivered"
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: /sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
-msgstr ""
-
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: /sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:182
-msgid "Print Receipt"
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:213
-#: /sales/inquiry/customer_inquiry.php:226
-msgid "RB"
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:68
+#: sql\alter2.1.php:144
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:168
-msgid "Delivery #"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:174
-msgid "Cust Ref"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:176
-msgid "Due By"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:177
-msgid "Delivery Total"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch Invoicing"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:120
-msgid "Dispatch"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:164
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:173
-msgid "Prepayment Invoice"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:173
-msgid "Final Invoice"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:231
-msgid "Show All:"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:249
-msgid "Order #"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:253
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Cust Order Ref"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:256
-#: /sales/inquiry/sales_orders_view.php:270
-msgid "Delivery To"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Quote #"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Quote Date"
-msgstr ""
-
-#: /sales/inquiry/sales_orders_view.php:271
-msgid "Quote Total"
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:301
-msgid "Tmpl"
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: /sales/includes/cart_class.inc:399
-msgid "You have to enter valid stock code or nonempty description"
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: /sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: /sales/includes/db/custalloc_db.inc:381
+#: sql\alter2.2.php:221
 msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: /sales/includes/db/recurrent_invoices_db.inc:158
-#, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
-msgstr ""
-
-#: /sales/includes/db/sales_credit_db.inc:186
-msgid "Return"
-msgstr ""
-
-#: /sales/includes/db/sales_credit_db.inc:188
-msgid "Ex Inv:"
-msgstr ""
-
-#: /sales/includes/db/sales_invoice_db.inc:200
-msgid "Cash invoice"
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:101
-msgid "Deleted."
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:90
-#: /sales/includes/ui/sales_order_ui.inc:367
-msgid "Customer Currency:"
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:108
-#: /sales/includes/ui/sales_order_ui.inc:639
-msgid "Shipping Company:"
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:110
-#: /sales/includes/ui/sales_order_ui.inc:374
-msgid "Customer Discount:"
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "This item is already on this document. You have been warned."
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:105
+#: sql\alter2.4.php:138
+#, php-format
 msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:218
-msgid "Shipping Charge"
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:286
-msgid "No customer found for entered text."
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:312
+#: sql\alter2.4.php:270
 #, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:361
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:403
-#: /sales/includes/ui/sales_order_ui.inc:405
-msgid "Price List:"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:503
-msgid "[Select item]"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Cash payment"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:577
-#: /sales/includes/ui/sales_order_ui.inc:609
-msgid "Deliver from Location:"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Cash account:"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery Details"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Invoice before"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:597
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:602
-msgid "Order Delivery Details"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:623
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:624
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:625
-msgid "Deliver To:"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:626
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:629
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:633
-msgid "Contact Phone Number:"
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:634
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:635
-msgid "Customer Reference:"
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:636
-msgid "Customer reference number for this order (if any)"
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
 
-#: /taxes/item_tax_types.php:17
+#: taxes\item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
-#: /taxes/item_tax_types.php:35
+#: taxes\item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /taxes/item_tax_types.php:60
+#: taxes\item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /taxes/item_tax_types.php:65
+#: taxes\item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
-#: /taxes/item_tax_types.php:77
+#: taxes\item_tax_types.php:77
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
-#: /taxes/item_tax_types.php:82
+#: taxes\item_tax_types.php:82
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
-#: /taxes/item_tax_types.php:98
+#: taxes\item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /taxes/item_tax_types.php:117
+#: taxes\item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
-#: /taxes/item_tax_types.php:175
+#: taxes\item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /taxes/item_tax_types.php:182
+#: taxes\item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
-#: /taxes/item_tax_types.php:185
+#: taxes\item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
-#: /taxes/tax_groups.php:17
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
 msgid "Tax Groups"
 msgstr ""
 
-#: /taxes/tax_groups.php:27
+#: taxes\tax_groups.php:27
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: /taxes/tax_groups.php:40
+#: taxes\tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /taxes/tax_groups.php:60
+#: taxes\tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /taxes/tax_groups.php:65
+#: taxes\tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
-#: /taxes/tax_groups.php:80
+#: taxes\tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: /taxes/tax_groups.php:86
+#: taxes\tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /taxes/tax_groups.php:103
+#: taxes\tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /taxes/tax_groups.php:166
+#: taxes\tax_groups.php:169
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /taxes/tax_groups.php:171
+#: taxes\tax_groups.php:174
 msgid "Shipping Tax"
 msgstr ""
 
-#: /taxes/tax_types.php:16
+#: taxes\tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
-#: /taxes/tax_types.php:30
+#: taxes\tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /taxes/tax_types.php:36
+#: taxes\tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /taxes/tax_types.php:42
+#: taxes\tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /taxes/tax_types.php:56
+#: taxes\tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: /taxes/tax_types.php:67
+#: taxes\tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /taxes/tax_types.php:77
+#: taxes\tax_types.php:77
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /taxes/tax_types.php:94
+#: taxes\tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /taxes/tax_types.php:112
+#: taxes\tax_types.php:112
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
-#: /taxes/tax_types.php:115
+#: taxes\tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
-#: /taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
-#: /taxes/tax_types.php:116
+#: taxes\tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: /taxes/tax_types.php:159
+#: taxes\tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
-#: /taxes/tax_types.php:161
+#: taxes\tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
-#: /taxes/tax_types.php:162
+#: taxes\tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /themes/default/renderer.php:27
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
 msgid "Main Menu"
 msgstr ""
 
-#: /themes/default/renderer.php:70
-#: /themes/default/renderer.php:77
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
 msgid "Preferences"
 msgstr ""
 
-#: /themes/default/renderer.php:71
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
 msgid "Change Password"
 msgstr ""
 
-#: /themes/default/renderer.php:73
-#: /themes/default/renderer.php:82
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
 msgid "Help"
 msgstr ""
 
-#: /sql/alter2.1.php:19
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: /sql/alter2.1.php:37
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: /sql/alter2.1.php:45
-msgid "Cannot update bank transactions"
-msgstr ""
-
-#: /sql/alter2.1.php:54
-msgid "Cannot select stock identificators"
-msgstr ""
-
-#: /sql/alter2.1.php:65
-msgid "Cannot insert stock id into item_codes"
-msgstr ""
-
-#: /sql/alter2.1.php:144
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
-msgstr ""
-
-#: /sql/alter2.2.php:24
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
 msgstr ""
 
-#: /sql/alter2.2.php:86
-msgid "Cannot query max sales order number."
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
-#: /sql/alter2.2.php:97
-msgid "Cannot store next sales order reference."
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
 msgstr ""
 
-#: /sql/alter2.2.php:221
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
 msgstr ""
 
-#: /sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
-#: /sql/alter2.4.php:22
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
 msgstr ""
 
-#: /sql/alter2.4.php:30
-msgid "Set optimal parameters and start upgrade:"
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
-#: /sql/alter2.4.php:33
-msgid "Text collation optimization:"
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
-#: /sql/alter2.4.php:100
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
 msgstr ""
 
-#: /sql/alter2.4.php:190
-msgid "Convertion to utf8 done."
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
 msgstr ""
 
-#: /sql/alter2.4.php:229
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
 msgstr ""
 
-#: /sql/alter2.4rc1.php:22
-msgid "Upgrade from version 2.4beta to 2.4rc1"
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
 msgstr ""