+#: /includes/dashboard.inc:89
+#: /includes/dashboard.inc:159
+#: /includes/dashboard.inc:186
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:525
+#: /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:41
+#: /sales/inquiry/customers_list.php:54
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Customer"
+msgstr ""
+
+#: /includes/dashboard.inc:89
+#: /includes/dashboard.inc:121
+#: /includes/dashboard.inc:159
+#: /includes/dashboard.inc:163
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:437
+#: /reporting/rep304.php:127
+#: /reporting/rep309.php:99
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: /includes/dashboard.inc:103
+#: /includes/dashboard.inc:161
+#: /includes/dashboard.inc:223
+#: /includes/dashboard.inc:570
+#: /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:41
+#: /purchasing/inquiry/suppliers_list.php:53
+#: /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"
+msgstr ""
+
+#: /includes/dashboard.inc:103
+msgid "Purchase"
+msgstr ""
+
+#: /includes/dashboard.inc:120
+#: /includes/dashboard.inc:163
+#: /includes/ui/ui_controls.inc:512
+#: /includes/ui/ui_controls.inc:514
+#: /inventory/transfers.php:231
+#: /inventory/inquiry/stock_list.php:29
+#: /inventory/manage/items.php:29
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:293
+msgid "Items"
+msgstr ""
+
+#: /includes/dashboard.inc:122
+#: /includes/dashboard.inc:163
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:437
+#: /manufacturing/search_work_orders.php:139
+msgid "Costs"
+msgstr ""
+
+#: /includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: /includes/dashboard.inc:161
+msgid "Purchases"
+msgstr ""
+
+#: /includes/dashboard.inc:184
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:221
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:282
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:284
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: /includes/dashboard.inc:286
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:291
+#: /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 ""
+
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:291
+#: /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:174
+#: /manufacturing/includes/manufacturing_ui.inc:347
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/includes/ui/po_ui.inc: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 ""
+
+#: /includes/dashboard.inc:331
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:369
+msgid "Class Balances"
+msgstr ""
+
+#: /includes/dashboard.inc:437
+msgid "Week"
+msgstr ""
+
+#: /includes/dashboard.inc:483
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
+msgid "Ref."
+msgstr ""
+
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:525
+#: /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:37
+#: /sales/inquiry/customer_branches_list.php:49
+#: /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 ""
+
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:571
+#: /includes/sysnames.inc:137
+msgid "Remainder"
+msgstr ""
+
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:571
+#: /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"
+msgstr ""
+
+#: /includes/dashboard.inc:523
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: /includes/dashboard.inc:525
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: /includes/dashboard.inc:525
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
+msgstr ""
+
+#: /includes/dashboard.inc:568
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: /includes/dashboard.inc:603
+msgid "Bank Account Balances"
+msgstr ""
+