Added 'Journal Entries' to empty.po file.

[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 da85fefbb382ed19066c4b65ff43572e3eba9f4d..3ac1afa5580e6f0807c492e7656edb31a60813bc 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,16 +1,16 @@
-# SOME DESCRIPTIVE TITLE.
-# 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.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
  #
  #, fuzzy
  msgid ""
  msgstr ""
  #
  #, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-12-03 22:40+0100\n"
+"POT-Creation-Date: 2022-12-10 00:31+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
@@ -21,8 +21,10 @@ msgstr ""
  msgid "Main  Menu"
  msgstr ""
  
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
-#: themes/default/renderer.php:87
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
@@ -54,38 +56,46 @@ msgstr ""
  msgid "Invalid password or username. Please, try again."
  msgstr ""
  
  msgid "Invalid password or username. Please, try again."
  msgstr ""
  
-#: access/login.php:57 access/login.php:89
+#: access/login.php:57 access/login.php:90
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:57 access/login.php:94
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:94 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: access/login.php:98
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:102 admin/users.php:202
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/login.php:116 access/login.php:122 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/password_reset.php:75 admin/create_coy.php:247
  #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  msgid "Company"
  msgstr ""
  
-#: access/login.php:125
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:160 access/password_reset.php:106
-#: admin/display_prefs.php:125 themes/default/renderer.php:136
+#: access/login.php:170 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 ""
  
  msgid "Theme:"
  msgstr ""
  
@@ -117,9 +127,9 @@ msgstr ""
  
  #: admin/attachments.php:85 admin/db/voiding_db.inc:28
  #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
  
  #: 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:65 admin/db/voiding_db.inc:71
-#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
-#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+#: 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 ""
  
  msgid "Selected transaction does not exists."
  msgstr ""
  
@@ -165,18 +175,18 @@ msgid "Type:"
  msgstr ""
  
  #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
  msgstr ""
  
  #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
  #: sales/inquiry/customer_allocation_inquiry.php:42
  #: sales/inquiry/customer_inquiry.php:159
  #: sales/inquiry/sales_deliveries_view.php:115
  #: sales/inquiry/customer_allocation_inquiry.php:42
  #: sales/inquiry/customer_inquiry.php:159
  #: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:237
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
  msgid "Select a customer: "
  msgstr ""
  
  msgid "Select a customer: "
  msgstr ""
  
-#: admin/attachments.php:186 purchasing/manage/suppliers.php:302
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
  #: purchasing/inquiry/po_search_completed.php:104
  #: purchasing/inquiry/po_search_completed.php:104
-#: purchasing/inquiry/po_search.php:76
  #: purchasing/inquiry/supplier_allocation_inquiry.php:48
  #: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
  msgid "Select a supplier: "
  msgstr ""
  
  msgid "Select a supplier: "
  msgstr ""
  
@@ -184,33 +194,35 @@ msgstr ""
  #: 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
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
  #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
  #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
-#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
+#: 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
  #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
  #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
  #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
-#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
  #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
  #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
  #: inventory/purchasing_data.php:168
  #: inventory/includes/item_adjustments_ui.inc:106
  #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
  #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
  #: inventory/purchasing_data.php:168
  #: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:85
  #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
  #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
  #: inventory/includes/stock_transfers_ui.inc:85
  #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
  #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
-#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:114
+#: inventory/manage/sales_kits.php:51
  #: manufacturing/includes/work_order_issue_ui.inc:61
  #: 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/invoice_ui.inc:319
  #: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: 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
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/includes/ui/sales_credit_ui.inc:192
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
@@ -227,38 +239,40 @@ msgstr ""
  #: 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
  #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
  #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
  #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
-#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
-#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: 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/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:305 inventory/prices.php:164
-#: inventory/purchasing_data.php:169
+#: 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/item_adjustments_ui.inc:111
-#: inventory/includes/sav.item_adjustments_ui.inc:104
  #: inventory/includes/stock_transfers_ui.inc:86
  #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
  #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
  #: inventory/includes/stock_transfers_ui.inc:86
  #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
  #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
-#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
-#: manufacturing/manage/work_centres.php:115
+#: inventory/manage/sales_kits.php:52
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: 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/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: 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
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:194
-#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
  #: admin/attachments.php:223 admin/view_print_transaction.php:126
  #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
  msgid "Delete"
  msgstr ""
  
  #: admin/attachments.php:223 admin/view_print_transaction.php:126
  #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
+#: 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
  #: includes/ui/allocation_cart.inc:311
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
  #: includes/ui/allocation_cart.inc:311
@@ -270,48 +284,48 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/allocations/supplier_allocation_main.php:95
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php: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
+#: 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/allocations/customer_allocation_main.php:93
-#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
-#: sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_allocation_inquiry.php:148
  #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  msgid "#"
  msgstr ""
  
  #: admin/attachments.php:224 admin/attachments.php:276
  #: admin/crm_categories.php:88 admin/payment_terms.php:127
  #: admin/printers.php:84 admin/print_profiles.php:147
  msgid "#"
  msgstr ""
  
  #: admin/attachments.php:224 admin/attachments.php:276
  #: admin/crm_categories.php:88 admin/payment_terms.php:127
  #: admin/printers.php:84 admin/print_profiles.php:147
-#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1062
-#: includes/dashboard.inc:1147 inventory/inquiry/stock_list.php:41
-#: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
-#: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/manage/bom_edit.php:43
+#: 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
+#: 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/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:501
-#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
-#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
-#: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
-#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:290
-#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: 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 ""
  #: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
@@ -376,11 +390,11 @@ msgstr ""
  #: 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
  #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
-#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
-#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
  #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
  #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
-#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:117
+#: 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/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
@@ -481,7 +495,8 @@ msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
  msgstr ""
  
  #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
  msgid "Change password"
  msgstr ""
  
  msgid "Change password"
  msgstr ""
  
@@ -530,6 +545,7 @@ msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
@@ -604,7 +620,7 @@ msgstr ""
  
  #: admin/company_preferences.php:259 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  
  #: admin/company_preferences.php:259 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
@@ -618,8 +634,8 @@ msgid "Phone Number:"
  msgstr ""
  
  #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
  msgstr ""
  
  #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:259
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
@@ -720,7 +736,7 @@ msgstr ""
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
-#: admin/company_preferences.php:294
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
  msgid "Sales Pricing"
  msgstr ""
  
  msgid "Sales Pricing"
  msgstr ""
  
@@ -751,7 +767,7 @@ msgstr ""
  
  #: admin/company_preferences.php:306 includes/dashboard.inc:287
  #: includes/dashboard.inc:315 inventory/manage/items.php:25
  
  #: admin/company_preferences.php:306 includes/dashboard.inc:287
  #: includes/dashboard.inc:315 inventory/manage/items.php:25
-#: reporting/reports_main.php:340
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
  msgid "Fixed Assets"
  msgstr ""
  
  msgid "Fixed Assets"
  msgstr ""
  
@@ -804,26 +820,26 @@ msgstr ""
  #: 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
  #: admin/inst_module.php:146 admin/inst_module.php:164
  #: admin/inst_module.php:207 admin/inst_theme.php:81
  #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: 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
  #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
  #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
  #: inventory/adjustments.php:258 inventory/cost_update.php:152
  #: inventory/reorder_level.php:111 inventory/transfers.php:238
  #: inventory/includes/item_adjustments_ui.inc:212
-#: inventory/includes/sav.item_adjustments_ui.inc:194
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
  #: 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
  #: purchasing/includes/ui/invoice_ui.inc:188
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
+#: 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/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 ""
  
  msgid "Update"
  msgstr ""
  
@@ -956,11 +972,11 @@ msgstr ""
  #: 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
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
  #: includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
-#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
  #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
  #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
-#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:116
+#: 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
  #: 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
@@ -1009,8 +1025,8 @@ msgstr ""
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
-#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -1059,7 +1075,7 @@ msgid "Category Subtype"
  msgstr ""
  
  #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
  msgstr ""
  
  #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
-#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
  msgid "Short Name"
  msgstr ""
  
  msgid "Short Name"
  msgstr ""
  
@@ -1079,8 +1095,9 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
-#: admin/dashboard.php:34 themes/default/renderer.php:70
-#: themes/default/renderer.php:78
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:128
  msgid "Dashboard"
  msgstr ""
  
  msgid "Dashboard"
  msgstr ""
  
@@ -1313,7 +1330,7 @@ msgid "Fiscal Year End"
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
-#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: 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
  #: 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
@@ -1396,7 +1413,7 @@ msgstr ""
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
@@ -1469,37 +1486,36 @@ msgstr ""
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
  #: manufacturing/search_work_orders.php:165
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
  #: manufacturing/search_work_orders.php:165
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: 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/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
-#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
-#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: 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/allocations/customer_allocation_main.php:94
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/sales_deliveries_view.php:174
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:361
  #: 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 ""
  
  msgid "Reference"
  msgstr ""
  
@@ -1535,8 +1551,8 @@ msgstr ""
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
+#: 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 ""
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
@@ -1625,19 +1641,19 @@ msgstr ""
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:498
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
-#: inventory/manage/items.php:504
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:500
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
@@ -1658,14 +1674,14 @@ msgid "Depreciation Period:"
  msgstr ""
  
  #: admin/gl_setup.php:297 gl/accruals.php:198
  msgstr ""
  
  #: admin/gl_setup.php:297 gl/accruals.php:198
-#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:207
+#: 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 ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
-#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
-#: gl/includes/ui/gl_journal_ui.inc:69
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
  msgid "Yearly"
  msgstr ""
  
  msgid "Yearly"
  msgstr ""
  
@@ -1743,7 +1759,7 @@ msgstr ""
  #: manufacturing/manage/work_centres.php:101
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: 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:161
+#: 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
  #: 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
@@ -1843,8 +1859,9 @@ msgstr ""
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
-#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:229
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
@@ -1995,10 +2012,10 @@ msgstr ""
  #: dimensions/inquiry/search_dimensions.php:75
  #: dimensions/inquiry/search_dimensions.php:134
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
  #: dimensions/inquiry/search_dimensions.php:75
  #: dimensions/inquiry/search_dimensions.php:134
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: 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/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
  #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
  #: inventory/manage/item_categories.php:121
  #: manufacturing/search_work_orders.php:166
@@ -2007,7 +2024,7 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: 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/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
@@ -2204,9 +2221,10 @@ msgstr ""
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
-#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
@@ -2247,15 +2265,14 @@ msgid "Delete This Role"
  msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
  msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: 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
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
  #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
-#: inventory/includes/sav.item_adjustments_ui.inc:196
  #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: 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:194
+#: 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"
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
@@ -2266,7 +2283,7 @@ msgid "Cancel Edition"
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: 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"
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_invoice.php:92
  msgid "Shipping Company"
@@ -2317,8 +2334,8 @@ msgstr ""
  msgid "Address"
  msgstr ""
  
  msgid "Address"
  msgstr ""
  
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
+#: 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 ""
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
@@ -2330,7 +2347,7 @@ msgstr ""
  
  #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
  #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
  
  #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
  #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
@@ -2425,8 +2442,8 @@ msgstr ""
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
  #: inventory/manage/locations.php:155 reporting/rep106.php:95
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
  #: inventory/manage/locations.php:155 reporting/rep106.php:95
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  msgid "Phone"
  msgstr ""
  
@@ -2474,9 +2491,9 @@ msgstr ""
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  #: admin/view_print_transaction.php:129
  #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
  #: 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
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
  #: purchasing/inquiry/po_search_completed.php:52
  #: purchasing/inquiry/po_search_completed.php:52
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/customer_inquiry.php:102
  #: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  #: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
@@ -2495,20 +2512,22 @@ msgid "to #:"
  msgstr ""
  
  #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
  msgstr ""
  
  #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
-#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
+#: 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
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: manufacturing/search_work_orders.php:86
  #: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/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
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_inquiry.php:147
-#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:170
  #: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2526,45 +2545,46 @@ msgstr ""
  
  #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
  #: dimensions/inquiry/search_dimensions.php:135
  
  #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
  #: dimensions/inquiry/search_dimensions.php:135
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: 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/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1022
-#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
+#: 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
  #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
  #: manufacturing/search_work_orders.php:171
  #: manufacturing/work_order_entry.php:399
  #: manufacturing/work_order_entry.php:405
-#: manufacturing/view/wo_costs_view.php:60
-#: manufacturing/view/wo_production_view.php:44
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: 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/invoice_ui.inc:115
-#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/po_ui.inc:316
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:178
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
+#: 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
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:203
+#: 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 ""
  
  msgid "Date"
  msgstr ""
  
@@ -2582,9 +2602,9 @@ msgstr ""
  #: 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
  #: 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
+#: 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
  #: sales/inquiry/customer_branches_list.php:60
-#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
@@ -2606,16 +2626,17 @@ msgid "Voiding Date:"
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
+#: 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/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
  #: 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
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:350
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/invoice_ui.inc:192
-#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
  #: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  #: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
@@ -2636,7 +2657,7 @@ msgstr ""
  
  #: admin/void_transaction.php:242 inventory/reorder_level.php:71
  #: inventory/inquiry/stock_movements.php:109
  
  #: admin/void_transaction.php:242 inventory/reorder_level.php:71
  #: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
  msgid "Quantity On Hand"
  msgstr ""
  
  msgid "Quantity On Hand"
  msgstr ""
  
@@ -2654,31 +2675,31 @@ msgstr ""
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: 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
  #: 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:188 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:192 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 ""
  
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: 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
  #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
  #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194
-#: sales/create_recurrent_invoices.php:90
-#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: 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_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.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."
  #: sales/sales_order_entry.php:378
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
@@ -2711,8 +2732,8 @@ msgstr ""
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
-#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
+#: 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 ""
  #: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
@@ -2787,34 +2808,159 @@ msgstr ""
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
-#: admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:60
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
-#: admin/db/voiding_db.inc:122
+#: 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 ""
  
  msgid "This transaction type cannot be voided."
  msgstr ""
  
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
-#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#: 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 ""
  
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
  msgid "Voided."
  msgstr ""
  
  msgid "Voided."
  msgstr ""
  
+#: 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:16
  msgid "&Sales"
  msgstr ""
@@ -2822,7 +2968,8 @@ 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/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/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
  msgid "Transactions"
  msgstr ""
  
  msgid "Transactions"
  msgstr ""
  
@@ -3402,7 +3549,7 @@ msgstr ""
  msgid "&Suppliers"
  msgstr ""
  
  msgid "&Suppliers"
  msgstr ""
  
-#: dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
  msgid "Dimension Entry"
  msgstr ""
  
  msgid "Dimension Entry"
  msgstr ""
  
@@ -3538,10 +3685,11 @@ msgstr ""
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: 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/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:1178 includes/sysnames.inc:181
+#: 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
  #: 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
@@ -3550,17 +3698,18 @@ msgstr ""
  msgid "Account"
  msgstr ""
  
  msgid "Account"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
-#: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: 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/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/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
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/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
  #: 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
@@ -3568,17 +3717,18 @@ msgstr ""
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
-#: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: 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/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/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
  #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/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
  #: 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
@@ -3589,12 +3739,12 @@ msgstr ""
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
-#: includes/dashboard.inc:636 includes/dashboard.inc:661
-#: includes/dashboard.inc:1178
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
-#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
+#: 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/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
@@ -3612,11 +3762,10 @@ msgstr ""
  msgid "Search Dimensions"
  msgstr ""
  
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
-#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
+#: 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/item_adjustments_ui.inc:39
-#: inventory/includes/sav.item_adjustments_ui.inc:39
  #: inventory/includes/stock_transfers_ui.inc:45
  #: manufacturing/search_work_orders.php:70
  #: manufacturing/work_order_add_finished.php:186
  #: inventory/includes/stock_transfers_ui.inc:45
  #: manufacturing/search_work_orders.php:70
  #: manufacturing/work_order_add_finished.php:186
@@ -3624,17 +3773,18 @@ msgstr ""
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:307
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:303 sales/customer_payments.php:353
+#: sales/customer_payments.php:353
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
-#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: 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/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:99
+#: 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/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
@@ -3650,10 +3800,10 @@ msgstr ""
  msgid "All"
  msgstr ""
  
  msgid "All"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
+#: 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/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: 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
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_inquiry.php:143
  #: sales/inquiry/customer_inquiry.php:165
@@ -3680,22 +3830,21 @@ msgid "Only Open:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022
-#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
+#: 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/includes/ui/invoice_ui.inc:136
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: 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
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
-#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:204
-#: sales/includes/ui/sales_order_ui.inc:595
+#: 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 ""
  
  msgid "Due Date"
  msgstr ""
  
@@ -3716,20 +3865,20 @@ msgid "This dimension is closed."
  msgstr ""
  
  #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
  msgstr ""
  
  #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
-#: purchasing/inquiry/po_search.php:64
+#: gl/inquiry/tax_inquiry.php:61 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/customer_allocation_inquiry.php:44
  #: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:222
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
  msgid "from:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
-#: purchasing/inquiry/po_search.php:65
+#: gl/inquiry/tax_inquiry.php:62 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/customer_allocation_inquiry.php:45
  #: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:223
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
@@ -3740,192 +3889,405 @@ msgstr ""
  msgid "Show"
  msgstr ""
  
  msgid "Show"
  msgstr ""
  
-#: gl/accruals.php:30 includes/access_levels.inc:266
-msgid "Revenue / Cost Accruals"
-msgstr ""
-
-#: gl/accruals.php:54
-msgid "The amount can not be 0."
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:60
-msgid "The periods must be greater than 0."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
  msgstr ""
  
  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:44
+msgid "Selected fixed asset class has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:96
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
-#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
-#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
-#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
-#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
-#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
-#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
-#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:354
-#: includes/dashboard.inc:636 includes/sysnames.inc:43
-#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
-#: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:327
-#: purchasing/supplier_payment.php:332 purchasing/manage/suppliers.php:257
-#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
-#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
-#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
-#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
-#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
-#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
-#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:398
-#: reporting/reports_main.php:399 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:415
-#: reporting/reports_main.php:416 reporting/reports_main.php:427
-#: reporting/reports_main.php:428 reporting/reports_main.php:440
-#: reporting/reports_main.php:441 reporting/reports_main.php:453
-#: reporting/reports_main.php:459 reporting/reports_main.php:468
-#: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/customer_payments.php:375 sales/customer_payments.php:380
-#: sales/manage/customers.php:276 sales/manage/customers.php:278
-#: sales/includes/ui/sales_credit_ui.inc:128
-#: sales/includes/ui/sales_credit_ui.inc:133
-#: sales/includes/ui/sales_order_ui.inc:441
-#: sales/includes/ui/sales_order_ui.inc:446
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
-#: inventory/includes/sav.item_adjustments_ui.inc:218
-#: inventory/includes/stock_transfers_ui.inc:169
-#: manufacturing/view/wo_costs_view.php:61
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
-#: sales/includes/ui/sales_credit_ui.inc:334
-msgid "Memo"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:178
-msgid "Revenue / Cost Accruals have been processed."
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:184
-msgid "Showing GL Transactions."
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:196
-msgid "Weekly"
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:197
-msgid "Bi-weekly"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:199
-msgid "Quarterly"
+#: 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 ""
  
  msgstr ""
  
-#: gl/accruals.php:211
-msgid "First date of Accruals"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:213
-msgid "Accrued Balance Account"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:216
-msgid "Revenue / Cost Account"
+#: 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 ""
  
  msgstr ""
  
-#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
-#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
-#: includes/dashboard.inc:490 includes/dashboard.inc:566
-#: includes/dashboard.inc:989 includes/dashboard.inc:994
-#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_lists.inc:1373
-#: manufacturing/includes/manufacturing_ui.inc:253
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245
-#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
-#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
-#: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
-msgid "Amount"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:224
-msgid "Search Amount"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:226
-msgid "Frequency"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:228
-msgid "Periods"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
-msgid "Show GL Rows"
+#: 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 ""
  
  msgstr ""
  
-#: gl/accruals.php:233
-msgid "Process Accruals"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:234
-msgid "Are you sure you want to post accruals?"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
+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!"
+msgstr ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/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/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:331
+#: purchasing/supplier_payment.php:336
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/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/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: 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
  msgstr ""
  
  #: gl/bank_account_reconcile.php:32
@@ -4022,88 +4384,88 @@ msgstr ""
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
  #: sales/customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
  #: sales/customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:320 sales/customer_payments.php:368
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
  msgid "Incoming Amount:"
  msgstr ""
  
  msgid "Incoming Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
  msgid "Modify Transfer"
  msgstr ""
  
  msgid "Modify Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
-#: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
-#: gl/bank_transfer.php:194
+#: 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 ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
-#: gl/bank_transfer.php:199
+#: 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 ""
  
  #, 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:211
+#: gl/bank_transfer.php:226
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
-#: gl/bank_transfer.php:216
+#: 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 ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:152
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
  #: sales/customer_payments.php:188
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  #: 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:244
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: gl/bank_transfer.php:256
+#: gl/bank_transfer.php:271
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
@@ -4142,7 +4504,7 @@ msgstr ""
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
  
  #: 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/po_entry_items.php:138 purchasing/supplier_credit.php:86
  #: 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
  #: 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
@@ -4192,7 +4554,7 @@ msgstr ""
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:203
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
@@ -4271,22 +4633,6 @@ msgstr ""
  msgid "Get"
  msgstr ""
  
  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:144
-#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
-#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
-#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
-#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
-#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
-#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
-#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
-#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
-#: reporting/rep709.php:112 reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
  #: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
  #: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
@@ -4295,25 +4641,23 @@ msgstr ""
  msgid "Last Year"
  msgstr ""
  
  msgid "Last Year"
  msgstr ""
  
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: 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/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
  #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1023
-#: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60
+#: 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
  #: inventory/includes/item_adjustments_ui.inc:126
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:116
  #: manufacturing/includes/manufacturing_ui.inc:195
  #: 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:342
  #: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
-#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
+#: 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/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
@@ -4326,15 +4670,14 @@ msgstr ""
  #: 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
  #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
  #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/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/allocations/customer_allocation_main.php:98
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/view/view_sales_order.php:222
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
+#: 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 ""
  
  msgid "Total"
  msgstr ""
  
@@ -4348,6 +4691,7 @@ msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
  msgstr ""
  
  #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
  msgid "Journal Entry"
  msgstr ""
  
  msgid "Journal Entry"
  msgstr ""
  
@@ -4431,7 +4775,7 @@ msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
  msgstr ""
  
  #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
@@ -4482,32 +4826,323 @@ msgstr ""
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
-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 ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-#: reporting/rep701.php:110
-msgid "Account Code"
-msgstr ""
+#: 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/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: 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/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: 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/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
+msgstr ""
+
+#: 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/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/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:146
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/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/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/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc: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/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/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/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/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/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/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/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/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:44
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
  #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
  
  #: 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:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: 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/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
@@ -4524,7 +5159,7 @@ msgid "As at:"
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280
+#: 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 ""
  #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
  msgid "Calculated Return"
  msgstr ""
@@ -4548,7 +5183,7 @@ msgstr ""
  msgid "Back"
  msgstr ""
  
  msgid "Back"
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:29
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
  msgid "Bank Account Inquiry"
  msgstr ""
  
  msgid "Bank Account Inquiry"
  msgstr ""
  
@@ -4589,6 +5224,7 @@ msgid ""
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
  msgid "Trial Balance"
  msgstr ""
  
  msgid "Trial Balance"
  msgstr ""
  
@@ -4606,9 +5242,9 @@ msgid "Group totals only"
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
-#: includes/dashboard.inc:1062 reporting/rep706.php:313
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
  #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
  #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
@@ -4634,12 +5270,6 @@ msgstr ""
  msgid "This Period"
  msgstr ""
  
  msgid "This Period"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:379 includes/dashboard.inc:427
-#: reporting/rep451.php:80 reporting/rep451.php:86
-msgid "Class"
-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 "
  #: 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 "
@@ -4670,19 +5300,14 @@ msgstr ""
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Counterparty"
-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
  #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+#: 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 ""
  
  msgid "Supplier's Reference"
  msgstr ""
  
@@ -4792,38 +5417,36 @@ 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/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:1022
-#: includes/dashboard.inc:1107 includes/dashboard.inc:1178
+#: 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
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
  #: purchasing/inquiry/po_search.php:123
  #: 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_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:192
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
-#: reporting/rep201.php:125 reporting/rep202.php:137 reporting/rep203.php:96
-#: reporting/rep205.php:141 reporting/rep206.php:123
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
-#: sales/customer_invoice.php:455
+#: 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/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:86
  #: sales/inquiry/customer_allocation_inquiry.php:154
  #: sales/inquiry/customer_allocation_inquiry.php:164
  #: sales/inquiry/customer_inquiry.php:126
  #: sales/inquiry/customer_inquiry.php:207
  #: sales/inquiry/customer_inquiry.php:219
  #: sales/inquiry/sales_deliveries_view.php:179
  #: sales/inquiry/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:267
-#: sales/inquiry/sales_orders_view.php:281
+#: 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 ""
  
  msgid "Currency"
  msgstr ""
  
@@ -4867,8 +5490,8 @@ msgstr ""
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:261
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
  msgid "Bank Account Number:"
  msgstr ""
  
  msgid "Bank Account Number:"
  msgstr ""
  
@@ -5024,7 +5647,7 @@ msgstr ""
  msgid "Automatic exchange rate update:"
  msgstr ""
  
  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 ""
  
  msgid "Exchange Rates"
  msgstr ""
  
@@ -5070,65 +5693,6 @@ msgid ""
  "for it."
  msgstr ""
  
  "for it."
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:218
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
-msgstr ""
-
  #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
  #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
@@ -5196,54 +5760,113 @@ msgid ""
  "Branches."
  msgstr ""
  
  "Branches."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_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 ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:171
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:189
-msgid "Selected account has been deleted"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
-msgid "New account"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:254
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:256
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:258
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:260
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:262
-msgid "Account status:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:267
-msgid "Add Account"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:271
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/gl_accounts.php:272
-msgid "Delete account"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
  msgstr ""
  
  #: gl/manage/gl_account_types.php:16
  msgstr ""
  
  #: gl/manage/gl_account_types.php:16
@@ -5406,8 +6029,8 @@ msgstr ""
  msgid "Posted"
  msgstr ""
  
  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 ""
  
  msgid "Tax Type"
  msgstr ""
  
@@ -5484,15 +6107,6 @@ msgstr ""
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
-#: reporting/reports_main.php:109 reporting/reports_main.php:119
-#: reporting/reports_main.php:127 reporting/reports_main.php:141
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:215 reporting/reports_main.php:222
-#: reporting/reports_main.php:332
-msgid "From"
-msgstr ""
-
  #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
  msgid "Settle currency"
  msgstr ""
  #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
  msgid "Settle currency"
  msgstr ""
@@ -5517,315 +6131,90 @@ msgstr ""
  msgid "Items for this Deposit"
  msgstr ""
  
  msgid "Items for this Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
-msgid "Item Amounts are Shown in:"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-msgid "Account Description"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:46
-msgid "GL Payment"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:69
-msgid "Pay To"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
-msgid "Payment Type"
-msgstr ""
-
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
-msgid "This payment has been voided."
-msgstr ""
-
-#: gl/view/gl_payment_view.php:90
-msgid "There are no items for this payment."
-msgstr ""
-
-#: 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
-msgid "General Ledger Transaction Details"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:39
-msgid "Transaction Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:39
-msgid "GL #"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:42
-msgid "Document Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:42
-msgid "Event Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:48
-msgid "Supplier Reference"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:70
-msgid "Entered By"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:75
-msgid "Exchange rate"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:76
-msgid "Source document"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:86
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: 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
-msgid "Journal Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:158
-msgid "This transaction has been voided."
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
-#: gl/includes/db/gl_db_banking.inc:271
-msgid "Exchange Variance"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
-#: reporting/reports_main.php:120 reporting/reports_main.php:128
-#: reporting/reports_main.php:142 reporting/reports_main.php:150
-#: reporting/reports_main.php:157 reporting/reports_main.php:216
-#: reporting/reports_main.php:223 reporting/reports_main.php:333
-msgid "To"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
-msgid "Document reentered."
-msgstr ""
-
-#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/sav.item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:43
-#: manufacturing/work_order_add_finished.php:185
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:59
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
-#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
-#: purchasing/includes/ui/invoice_ui.inc:98
-#: purchasing/includes/ui/invoice_ui.inc:100
-#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:346
-msgid "This customer account is on hold."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
-#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:85
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:254
-#: sales/includes/ui/sales_credit_ui.inc:193
-#: sales/includes/ui/sales_order_ui.inc:197
-msgid "Edit document line"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:111
-#: inventory/includes/sav.item_adjustments_ui.inc:104
-#: inventory/includes/stock_transfers_ui.inc:86
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:256
-#: sales/includes/ui/sales_credit_ui.inc:195
-#: sales/includes/ui/sales_order_ui.inc:199
-msgid "Remove line from document"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:213
-#: inventory/includes/sav.item_adjustments_ui.inc:195
-#: inventory/includes/stock_transfers_ui.inc:150
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:446
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:555
-msgid "Confirm changes"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
-#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:215
-#: inventory/includes/sav.item_adjustments_ui.inc:197
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:448
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:557
-msgid "Cancel changes"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:221
-#: inventory/includes/sav.item_adjustments_ui.inc:203
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:454
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:563
-msgid "Add Item"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:222
-#: inventory/includes/sav.item_adjustments_ui.inc:204
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:455
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add new item to document"
+#: 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 ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AR Amount:"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AP Amount:"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:26
-msgid "Journal Date:"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
-msgid "Currency:"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:43
-msgid "Document Date:"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:44
-msgid "Event Date:"
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:45
-msgid "Source ref:"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:88
-msgid "Reconciled:"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:161
-msgid "Edit journal line"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:163
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
-msgid "[Select account]"
+#: 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 ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:286
-msgid "Add new line to journal"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
  msgstr ""
  
  #: includes/access_levels.inc:60
  msgstr ""
  
  #: includes/access_levels.inc:60
@@ -6483,7 +6872,8 @@ msgid "Tables"
  msgstr ""
  
  #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
  msgstr ""
  
  #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
-#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
  msgid "Customers"
  msgstr ""
  
  msgid "Customers"
  msgstr ""
  
@@ -6496,34 +6886,34 @@ msgid "Salesmen"
  msgstr ""
  
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  msgstr ""
  
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2162
  msgid "Overdue Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:200 includes/dashboard.inc:410
  msgid "Overdue Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:200 includes/dashboard.inc:410
-#: includes/dashboard.inc:444 includes/dashboard.inc:1022
-#: includes/dashboard.inc:1062 includes/sysnames.inc:44
-#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
-#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
-#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: 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/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:207
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
-#: sales/customer_invoice.php:431
+#: 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/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
-#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/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_allocation_inquiry.php:153
  #: sales/inquiry/customer_allocation_inquiry.php:163
  #: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_inquiry.php:218
  #: sales/inquiry/sales_deliveries_view.php:170
  #: sales/inquiry/sales_deliveries_view.php:170
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
+#: 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 ""
  
  msgid "Customer"
  msgstr ""
  
@@ -6536,7 +6926,8 @@ msgid "Aging Total"
  msgstr ""
  
  #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
  msgstr ""
  
  #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
-#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
  msgid "Suppliers"
  msgstr ""
  
  msgid "Suppliers"
  msgstr ""
  
@@ -6544,36 +6935,35 @@ msgstr ""
  msgid "New Orders"
  msgstr ""
  
  msgid "New Orders"
  msgstr ""
  
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158
-#: includes/ui/ui_lists.inc:2175
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
  msgid "Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:237 includes/dashboard.inc:415
  msgid "Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:237 includes/dashboard.inc:415
-#: includes/dashboard.inc:490 includes/dashboard.inc:1107
+#: 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
  #: 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/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
  #: purchasing/inquiry/po_search_completed.php:121
  #: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:119
-#: purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php:191
  #: purchasing/inquiry/suppliers_list.php:41
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/inquiry/suppliers_list.php:41
  #: purchasing/inquiry/suppliers_list.php:53
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
-#: reporting/rep310.php:149 reporting/reports_main.php:163
-#: reporting/reports_main.php:167 reporting/reports_main.php:176
-#: reporting/reports_main.php:188 reporting/reports_main.php:196
-#: reporting/reports_main.php:203 reporting/reports_main.php:276
-#: reporting/reports_main.php:309
+#: 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 ""
  
  msgid "Supplier"
  msgstr ""
  
@@ -6587,6 +6977,7 @@ msgstr ""
  #: 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
  #: 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 ""
  
  msgid "Items"
  msgstr ""
  
@@ -6683,259 +7074,247 @@ msgstr ""
  msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgid "Top %s customers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:472 includes/dashboard.inc:564
-#: includes/dashboard.inc:610 includes/dashboard.inc:750
-#: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
  msgid "Sales"
  msgstr ""
  
  msgid "Sales"
  msgstr ""
  
-#: includes/dashboard.inc:488
+#: includes/dashboard.inc:484
  #, php-format
  msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:518
+#: includes/dashboard.inc:510
  msgid "Purchases"
  msgstr ""
  
  msgid "Purchases"
  msgstr ""
  
-#: includes/dashboard.inc:557
+#: includes/dashboard.inc:549
  #, php-format
  msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:559
+#: includes/dashboard.inc:551
  #, php-format
  msgid "Top %s Fixed Assets"
  msgstr ""
  
  #, php-format
  msgid "Top %s Fixed Assets"
  msgstr ""
  
-#: includes/dashboard.inc:561
+#: includes/dashboard.inc:553
  #, php-format
  msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:564 includes/dashboard.inc:566
-#: manufacturing/search_work_orders.php:168
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
-#: reporting/rep402.php:136
-msgid "Item"
-msgstr ""
-
-#: includes/dashboard.inc:564 includes/dashboard.inc:613
-#: includes/dashboard.inc:751 includes/dashboard.inc:790
+#: 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 ""
  
  #: manufacturing/search_work_orders.php:141
  msgid "Costs"
  msgstr ""
  
-#: includes/dashboard.inc:564 includes/dashboard.inc:614
-#: includes/dashboard.inc:752 includes/dashboard.inc:791
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
  msgid "Results"
  msgstr ""
  
  msgid "Results"
  msgstr ""
  
-#: includes/dashboard.inc:564 includes/dashboard.inc:566
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
  #: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: 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
  #: purchasing/includes/ui/invoice_ui.inc:514
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:45 reporting/rep301.php:168
  #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
-#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: 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 ""
  
  msgid "Quantity"
  msgstr ""
  
-#: includes/dashboard.inc:634
+#: includes/dashboard.inc:622
  #, php-format
  msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:636 includes/dashboard.inc:662
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
  msgid "Result"
  msgstr ""
  
  msgid "Result"
  msgstr ""
  
-#: includes/dashboard.inc:679
+#: includes/dashboard.inc:667
  msgid "Class Balances"
  msgstr ""
  
  msgid "Class Balances"
  msgstr ""
  
-#: includes/dashboard.inc:708
+#: includes/dashboard.inc:696
  msgid "Totals"
  msgstr ""
  
  msgid "Totals"
  msgstr ""
  
-#: includes/dashboard.inc:739
+#: includes/dashboard.inc:727
  #, php-format
  msgid "Last %s weeks Performance"
  msgstr ""
  
  #, php-format
  msgid "Last %s weeks Performance"
  msgstr ""
  
-#: includes/dashboard.inc:753
+#: includes/dashboard.inc:741
  msgid "Week"
  msgstr ""
  
  msgid "Week"
  msgstr ""
  
-#: includes/dashboard.inc:753
+#: includes/dashboard.inc:741
  msgid "Weeks"
  msgstr ""
  
  msgid "Weeks"
  msgstr ""
  
-#: includes/dashboard.inc:778
+#: includes/dashboard.inc:766
  #, php-format
  msgid "Last %s Months Performance"
  msgstr ""
  
  #, php-format
  msgid "Last %s Months Performance"
  msgstr ""
  
-#: includes/dashboard.inc:792 includes/dashboard.inc:972
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
  msgid "Month"
  msgstr ""
  
  msgid "Month"
  msgstr ""
  
-#: includes/dashboard.inc:792 includes/dashboard.inc:972
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
  msgid "Months"
  msgstr ""
  
  msgid "Months"
  msgstr ""
  
-#: includes/dashboard.inc:824
+#: includes/dashboard.inc:814
  msgid "Total Customers Aged Analysis"
  msgstr ""
  
  msgid "Total Customers Aged Analysis"
  msgstr ""
  
-#: includes/dashboard.inc:829 includes/dashboard.inc:886
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129
-#: reporting/rep202.php:249 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:126
-msgid "Current"
-msgstr ""
-
-#: includes/dashboard.inc:834 includes/dashboard.inc:891
-#: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
  msgid "Balances"
  msgstr ""
  
  msgid "Balances"
  msgstr ""
  
-#: includes/dashboard.inc:835 includes/dashboard.inc:892
-#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: 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:44
  #: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:244
-#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: 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: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:207
-#: sales/manage/recurrent_invoices.php:128
+#: 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/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 ""
  
  msgid "Days"
  msgstr ""
  
-#: includes/dashboard.inc:881
+#: includes/dashboard.inc:870
  msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
  msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
-#: includes/dashboard.inc:968
+#: includes/dashboard.inc:957
  #, php-format
  msgid "Last %s Months Cash Flow"
  msgstr ""
  
  #, php-format
  msgid "Last %s Months Cash Flow"
  msgstr ""
  
-#: includes/dashboard.inc:983
+#: includes/dashboard.inc:972
  msgid "No Data available yet!"
  msgstr ""
  
  msgid "No Data available yet!"
  msgstr ""
  
-#: includes/dashboard.inc:1020
+#: includes/dashboard.inc:1009
  msgid " overdue Sales Invoices"
  msgstr ""
  
  msgid " overdue Sales Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:1022 includes/dashboard.inc:1107
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
  msgid "Ref."
  msgstr ""
  
  msgid "Ref."
  msgstr ""
  
-#: includes/dashboard.inc:1022 includes/dashboard.inc:1062
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:207
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:256
-#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
-#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/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/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
  #: sales/inquiry/sales_deliveries_view.php:172
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
+#: 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 ""
  
  msgid "Branch"
  msgstr ""
  
-#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
  #: includes/sysnames.inc:139
  msgid "Remainder"
  msgstr ""
  
  #: includes/sysnames.inc:139
  msgid "Remainder"
  msgstr ""
  
-#: includes/dashboard.inc:1060
+#: includes/dashboard.inc:1049
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Template No"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Template No"
  msgstr ""
  
-#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
  msgid "Next invoice"
  msgstr ""
  
  msgid "Next invoice"
  msgstr ""
  
-#: includes/dashboard.inc:1105
-msgid " overdue Purchase Invoices"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:1145
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
+msgstr ""
+
+#: includes/dashboard.inc:1143
  msgid " items are below Reorder Level"
  msgstr ""
  
  msgid " items are below Reorder Level"
  msgstr ""
  
-#: includes/dashboard.inc:1147 inventory/reorder_level.php:71
+#: 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
  #: 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
+#: 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:122
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130
-#: 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
+#: 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 ""
  
  msgid "Location"
  msgstr ""
  
-#: includes/dashboard.inc:1147
+#: includes/dashboard.inc:1145
  msgid "Stock Id"
  msgstr ""
  
  msgid "Stock Id"
  msgstr ""
  
-#: includes/dashboard.inc:1147
+#: includes/dashboard.inc:1145
  msgid "Reorder"
  msgstr ""
  
  msgid "Reorder"
  msgstr ""
  
-#: includes/dashboard.inc:1147
+#: includes/dashboard.inc:1145
  msgid "qty"
  msgstr ""
  
  msgid "qty"
  msgstr ""
  
-#: includes/dashboard.inc:1176
+#: includes/dashboard.inc:1174
  msgid "Bank Account Balances"
  msgstr ""
  
  msgid "Bank Account Balances"
  msgstr ""
  
@@ -6952,9 +7331,9 @@ msgstr ""
  msgid "The entered reference is invalid."
  msgstr ""
  
  msgid "The entered reference is invalid."
  msgstr ""
  
-#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
  msgid "The entered reference is already in use."
  msgstr ""
  
  msgid "The entered reference is already in use."
  msgstr ""
  
@@ -7054,85 +7433,85 @@ msgstr ""
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
-#: includes/session.inc:138
+#: includes/session.inc:139
  msgid "Incorrect Password"
  msgstr ""
  
  msgid "Incorrect Password"
  msgstr ""
  
-#: includes/session.inc:139
+#: includes/session.inc:140
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: includes/session.inc:140
+#: 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 ""
  
  msgid ""
  "If you are not an authorized user, please contact your system administrator "
  "to obtain an account to enable you to use the system."
  msgstr ""
  
-#: includes/session.inc:141 includes/session.inc:155
+#: includes/session.inc:142 includes/session.inc:156
  msgid "Try again"
  msgstr ""
  
  msgid "Try again"
  msgstr ""
  
-#: includes/session.inc:151
+#: includes/session.inc:152
  msgid "Incorrect Email"
  msgstr ""
  
  msgid "Incorrect Email"
  msgstr ""
  
-#: includes/session.inc:152
+#: includes/session.inc:153
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
-#: includes/session.inc:154
+#: includes/session.inc:155
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
-#: includes/session.inc:166
+#: includes/session.inc:167
  msgid "New password sent"
  msgstr ""
  
  msgid "New password sent"
  msgstr ""
  
-#: includes/session.inc:167
+#: includes/session.inc:168
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
-#: includes/session.inc:169
+#: includes/session.inc:170
  msgid "Login here"
  msgstr ""
  
  msgid "Login here"
  msgstr ""
  
-#: includes/session.inc:220
+#: includes/session.inc:221
  #, php-format
  msgid ""
  "Brute force attack on account '%s' detected. Access for non-logged users "
  "temporarily blocked."
  msgstr ""
  
  #, php-format
  msgid ""
  "Brute force attack on account '%s' detected. Access for non-logged users "
  "temporarily blocked."
  msgstr ""
  
-#: includes/session.inc:252
+#: includes/session.inc:253
  msgid "Security settings have not been defined for your user account."
  msgstr ""
  
  msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: includes/session.inc:253
+#: includes/session.inc:254
  msgid "Please contact your system administrator."
  msgstr ""
  
  msgid "Please contact your system administrator."
  msgstr ""
  
-#: includes/session.inc:254
+#: includes/session.inc:255
  msgid ""
  "Please remove $security_groups and $security_headings arrays from config.php "
  "file!"
  msgstr ""
  
  msgid ""
  "Please remove $security_groups and $security_headings arrays from config.php "
  "file!"
  msgstr ""
  
-#: includes/session.inc:257
+#: includes/session.inc:258
  msgid ""
  "Access to application has been blocked until database upgrade is completed "
  "by system administrator."
  msgstr ""
  
  msgid ""
  "Access to application has been blocked until database upgrade is completed "
  "by system administrator."
  msgstr ""
  
-#: includes/session.inc:271
+#: includes/session.inc:272
  msgid ""
  "The security settings on your account do not permit you to access this "
  "function"
  msgstr ""
  
  msgid ""
  "The security settings on your account do not permit you to access this "
  "function"
  msgstr ""
  
-#: includes/session.inc:280
+#: includes/session.inc:281
  msgid ""
  "System is blocked after source upgrade until database is updated on System/"
  "Software Upgrade page"
  msgid ""
  "System is blocked after source upgrade until database is updated on System/"
  "Software Upgrade page"
@@ -7175,16 +7554,16 @@ msgid "Inventory Adjustment"
  msgstr ""
  
  #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
  msgstr ""
  
  #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30
+#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
  msgid "Purchase Order"
  msgstr ""
  
  msgid "Purchase Order"
  msgstr ""
  
-#: includes/sysnames.inc:33
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
  msgid "Supplier Invoice"
  msgstr ""
  
  msgid "Supplier Invoice"
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
-#: purchasing/supplier_credit.php:62
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
  msgid "Supplier Credit Note"
  msgstr ""
  
  msgid "Supplier Credit Note"
  msgstr ""
  
@@ -7209,7 +7588,7 @@ msgid "Work Order Production"
  msgstr ""
  
  #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
  msgstr ""
  
  #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
-#: sales/inquiry/sales_orders_view.php:153
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
  msgid "Sales Order"
  msgstr ""
  
  msgid "Sales Order"
  msgstr ""
  
@@ -7257,7 +7636,7 @@ msgstr ""
  msgid "CP"
  msgstr ""
  
  msgid "CP"
  msgstr ""
  
-#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
  msgid "DN"
  msgstr ""
  
  msgid "DN"
  msgstr ""
  
@@ -7458,10 +7837,6 @@ msgstr ""
  msgid "Manufactured"
  msgstr ""
  
  msgid "Manufactured"
  msgstr ""
  
-#: includes/sysnames.inc:174
-msgid "Purchased"
-msgstr ""
-
  #: includes/sysnames.inc:175
  msgid "Service"
  msgstr ""
  #: includes/sysnames.inc:175
  msgid "Service"
  msgstr ""
@@ -7829,117 +8204,54 @@ msgid "Test"
  msgstr ""
  
  #: includes/system_tests.inc:424
  msgstr ""
  
  #: includes/system_tests.inc:424
-msgid "Test type"
-msgstr ""
-
-#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:168 reporting/rep308.php:225
-msgid "Value"
-msgstr ""
-
-#: includes/system_tests.inc:424 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:64
-#: reporting/reports_main.php:73 reporting/reports_main.php:80
-#: reporting/reports_main.php:89 reporting/reports_main.php:98
-#: reporting/reports_main.php:105 reporting/reports_main.php:114
-#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:138 reporting/reports_main.php:146
-#: reporting/reports_main.php:153 reporting/reports_main.php:160
-#: reporting/reports_main.php:171 reporting/reports_main.php:182
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:204 reporting/reports_main.php:211
-#: reporting/reports_main.php:219 reporting/reports_main.php:226
-#: reporting/reports_main.php:235 reporting/reports_main.php:241
-#: reporting/reports_main.php:252 reporting/reports_main.php:262
-#: reporting/reports_main.php:268 reporting/reports_main.php:278
-#: reporting/reports_main.php:286 reporting/reports_main.php:294
-#: reporting/reports_main.php:301 reporting/reports_main.php:311
-#: reporting/reports_main.php:320 reporting/reports_main.php:328
-#: reporting/reports_main.php:335 reporting/reports_main.php:346
-#: reporting/reports_main.php:357 reporting/reports_main.php:367
-#: reporting/reports_main.php:374 reporting/reports_main.php:380
-#: reporting/reports_main.php:387 reporting/reports_main.php:400
-#: reporting/reports_main.php:408 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:454 reporting/reports_main.php:461
-#: reporting/reports_main.php:472 reporting/reports_main.php:483
-#: reporting/reports_main.php:492 reporting/reports_main.php:503
-#: reporting/reports_main.php:509 reporting/reports_main.php:519
-#: reporting/reports_main.php:529 reporting/reports_main.php:537
-#: reporting/reports_main.php:545 reporting/reports_main.php:553
-#: reporting/includes/excel_report.inc:292
-#: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
-#: sales/view/view_sales_order.php:100
-msgid "Comments"
-msgstr ""
-
-#: includes/system_tests.inc:448
-msgid "Ok"
-msgstr ""
-
-#: includes/db/audit_trail_db.inc:103
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
-msgstr ""
-
-#: includes/db/class.data_set.inc:77
-msgid "Invalid validator string"
-msgstr ""
-
-#: includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
-msgstr ""
-
-#: includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
-msgstr ""
-
-#: includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
-msgstr ""
-
-#: includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
-msgstr ""
-
-#: includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
-msgstr ""
-
-#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
-msgstr ""
-
-#: includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
+msgid "Test type"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
+#: includes/system_tests.inc:448
+msgid "Ok"
  msgstr ""
  
  msgstr ""
  
-#: includes/db/class.data_set.inc:510
-msgid "Empty data for array "
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
  msgstr ""
  
  #: includes/db/class.reflines_db.inc:22
  msgstr ""
  
  #: includes/db/class.reflines_db.inc:22
@@ -8023,12 +8335,12 @@ msgstr ""
  
  #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
  #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
  
  #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
  #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:219
-#: sales/inquiry/sales_orders_view.php:258
-#: sales/inquiry/sales_orders_view.php:272
+#: 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 ""
  
  msgid "Ref"
  msgstr ""
  
@@ -8209,8 +8521,8 @@ msgid "Phone:"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
  msgstr ""
  
  #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
+#: 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 ""
  
  msgid "E-mail:"
  msgstr ""
  
@@ -8314,8 +8626,8 @@ msgstr ""
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
-#: reporting/rep301.php:228 reporting/rep302.php:168 reporting/rep303.php:300
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: 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
  #: 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
@@ -8346,171 +8658,177 @@ msgstr ""
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
-#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
-#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
-#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+#: 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 ""
  
  msgid "Search items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
  msgid "Search customers"
  msgstr ""
  
  msgid "Search customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
  msgid "Search branches"
  msgstr ""
  
  msgid "Search branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
  msgid "Search suppliers"
  msgstr ""
  
  msgid "Search suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:544
+#: includes/ui/ui_lists.inc:546
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:545
+#: includes/ui/ui_lists.inc:547
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:595
+#: includes/ui/ui_lists.inc:597
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:599
+#: includes/ui/ui_lists.inc:601
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:600
+#: includes/ui/ui_lists.inc:602
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:645
+#: includes/ui/ui_lists.inc:647
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:650
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:684
+#: includes/ui/ui_lists.inc:686
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1484
+#: includes/ui/ui_lists.inc:1486
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1832
+#: includes/ui/ui_lists.inc:1834
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
  msgid "Unsettled transactions"
  msgstr ""
  
  msgid "Unsettled transactions"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
-#: includes/ui/ui_view.inc:619
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 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 ""
  
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
-#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2174
+#: includes/ui/ui_lists.inc:2178
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2197
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2193
+#: includes/ui/ui_lists.inc:2198
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2210
+#: includes/ui/ui_lists.inc:2215
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2211
+#: includes/ui/ui_lists.inc:2216
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2380
+#: includes/ui/ui_lists.inc:2385
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2437
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2437
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2470
+#: includes/ui/ui_lists.inc:2475
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2473
+#: includes/ui/ui_lists.inc:2478
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2543
+#: includes/ui/ui_lists.inc:2548
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2550
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2566
+#: includes/ui/ui_lists.inc:2571
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2691
  msgid "Numeric"
  msgstr ""
  
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2691
  msgid "Alpha Numeric"
  msgstr ""
  
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2691
  msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2702
+#: includes/ui/ui_lists.inc:2707
  msgid "All users"
  msgstr ""
  
  msgid "All users"
  msgstr ""
  
@@ -8529,16 +8847,16 @@ msgstr ""
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
-#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
  #: reporting/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
  #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
  #: reporting/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
  #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
-#: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
+#: 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 ""
  
  msgid "Included"
  msgstr ""
  
@@ -8689,7 +9007,7 @@ msgid "Enter &Another Adjustment"
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
@@ -8776,7 +9094,7 @@ msgstr ""
  #: 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
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
  #: sales/inquiry/sales_deliveries_view.php:113
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:249
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
@@ -8792,10 +9110,6 @@ msgstr ""
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: inventory/cost_update.php:147
-msgid "Reference line:"
-msgstr ""
-
  #: inventory/prices.php:29
  msgid "Inventory Item Sales prices"
  msgstr ""
  #: inventory/prices.php:29
  msgid "Inventory Item Sales prices"
  msgstr ""
@@ -8836,22 +9150,21 @@ msgid "The selected price has been deleted."
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
  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
+#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
+#: 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
  #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
  #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:222
-#: sales/includes/ui/sales_credit_ui.inc:163
+#: 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 ""
  
  msgid "Price"
  msgstr ""
  
@@ -8884,7 +9197,7 @@ msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
  msgstr ""
  
  #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
@@ -9031,7 +9344,6 @@ msgid "Please reorder"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:20
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/sav.item_adjustments_ui.inc:20
  #: inventory/includes/stock_transfers_ui.inc:22
  #: manufacturing/includes/work_order_issue_ui.inc:20
  #: sales/includes/ui/sales_order_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:22
  #: manufacturing/includes/work_order_issue_ui.inc:20
  #: sales/includes/ui/sales_order_ui.inc:59
@@ -9039,92 +9351,78 @@ msgid "For Part :"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:34
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:34
-#: inventory/includes/sav.item_adjustments_ui.inc:34
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
  #: sales/inquiry/sales_deliveries_view.php:106
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
  #: sales/inquiry/sales_deliveries_view.php:106
-#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php:240
  msgid "Location:"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  msgid "Location:"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: purchasing/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
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
-#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/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
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
  #: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Code"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  msgid "Item Code"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:59
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: inventory/includes/stock_transfers_ui.inc:59
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: sales/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_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
  msgid "Item Description"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  msgid "Item Description"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
  #: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: 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
  #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
  #: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Unit"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  msgid "Unit"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/view/view_adjustment.php:55
  #: inventory/view/view_adjustment.php:55
-#: manufacturing/view/wo_issue_view.php:76
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
  msgid "Unit Cost"
  msgstr ""
  
  msgid "Unit Cost"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:527
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
  msgid "QOH"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:133
  msgid "QOH"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:133
-#: inventory/includes/sav.item_adjustments_ui.inc:120
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
@@ -9139,284 +9437,100 @@ msgstr ""
  msgid "To Location:"
  msgstr ""
  
  msgid "To Location:"
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:98
-msgid ""
-"Marked items have insufficient quantities in stock as on day of transfer."
-msgstr ""
-
-#: inventory/includes/db/items_db.inc:140
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
-msgstr ""
-
-#: inventory/includes/db/items_db.inc:143
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
-msgstr ""
-
-#: inventory/includes/db/items_db.inc:146
-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:167
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
-msgstr ""
-
-#: inventory/includes/db/items_trans_db.inc:63
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand of %s"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:30
-msgid "Fixed Assets Movement"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:32
-msgid "Inventory Item Movement"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:39
-msgid "There are no fixed asset defined in the system."
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:88
-msgid "Show Movements"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:170
-msgid "Refresh Inquiry"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:109
-msgid "Detail"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
-msgid "Quantity In"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
-msgid "Quantity Out"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:119
-msgid "Quantity on hand before"
-msgstr ""
-
-#: inventory/inquiry/stock_movements.php:184
-msgid "Quantity on hand after"
-msgstr ""
-
-#: inventory/inquiry/stock_status.php:23
-msgid "Inventory Item Status"
-msgstr ""
-
-#: inventory/inquiry/stock_status.php:60
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
-msgstr ""
-
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:223 reporting/rep303.php:229
-msgid "Demand"
-msgstr ""
-
-#: 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."
-msgstr ""
-
-#: inventory/manage/item_categories.php:61
-msgid "Selected item category has been updated"
-msgstr ""
-
-#: inventory/manage/item_categories.php:71
-msgid "New item category has been added"
-msgstr ""
-
-#: inventory/manage/item_categories.php:85
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
-msgstr ""
-
-#: inventory/manage/item_categories.php:90
-msgid "Selected item category has been deleted"
-msgstr ""
-
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Tax type"
-msgstr ""
-
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
-#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-msgid "Units"
-msgstr ""
-
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Sales Act"
-msgstr ""
-
-#: inventory/manage/item_categories.php:118
-msgid "Asset Account"
-msgstr ""
-
-#: inventory/manage/item_categories.php:118
-msgid "Deprecation Cost Account"
-msgstr ""
-
-#: inventory/manage/item_categories.php:119
-msgid "Depreciation/Disposal Account"
-msgstr ""
-
-#: inventory/manage/item_categories.php:122
-msgid "Inventory Account"
-msgstr ""
-
-#: inventory/manage/item_categories.php:122
-msgid "COGS Account"
-msgstr ""
-
-#: inventory/manage/item_categories.php:122
-msgid "Adjustment Account"
-msgstr ""
-
-#: inventory/manage/item_categories.php:123
-msgid "Assembly Account"
-msgstr ""
-
-#: inventory/manage/item_categories.php:208
-msgid "Category Name:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:210
-msgid "Default values for new items"
-msgstr ""
-
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
-msgid "Item Tax Type:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
-msgid "Item Type:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
-msgid "Units of Measure:"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
-msgid "Exclude from sales:"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
-msgid "Exclude from purchases:"
+#: 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 ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
-msgid "Asset account:"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
-msgid "Depreciation cost account:"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
-msgid "Depreciation/Disposal account:"
+#: 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 ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:251
-msgid "Item Assembly Costs Account:"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:20
-msgid "Foreign Item Codes"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
-msgid "There are no inventory items defined in the system."
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
-msgid "Item code description cannot be empty."
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:130
-msgid "EAN/UPC Code"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:184
-msgid "UPC/EAN code:"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
-#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
-msgid "Quantity:"
+#: inventory/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 ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:165 taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
  msgstr ""
  
  #: inventory/manage/items.php:74
  msgstr ""
  
  #: inventory/manage/items.php:74
@@ -9475,6 +9589,11 @@ msgid ""
  "space OR quotes"
  msgstr ""
  
  "space OR quotes"
  msgstr ""
  
+#: 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/items.php:254
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  #: inventory/manage/items.php:254
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
@@ -9503,10 +9622,35 @@ msgstr ""
  msgid "Item Code:"
  msgstr ""
  
  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/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
+msgstr ""
+
  #: inventory/manage/items.php:426
  msgid "Editable description:"
  msgstr ""
  
  #: 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/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
+msgstr ""
+
  #: inventory/manage/items.php:434
  msgid "Fixed Asset Class"
  msgstr ""
  #: inventory/manage/items.php:434
  msgid "Fixed Asset Class"
  msgstr ""
@@ -9523,10 +9667,6 @@ msgstr ""
  msgid "Depreciation Years"
  msgstr ""
  
  msgid "Depreciation Years"
  msgstr ""
  
-#: inventory/manage/items.php:451
-msgid "years"
-msgstr ""
-
  #: inventory/manage/items.php:454
  msgid "Base Rate"
  msgstr ""
  #: inventory/manage/items.php:454
  msgid "Base Rate"
  msgstr ""
@@ -9543,6 +9683,18 @@ msgstr ""
  msgid "Last Depreciation"
  msgstr ""
  
  msgid "Last Depreciation"
  msgstr ""
  
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
  #: inventory/manage/items.php:515
  msgid "Other"
  msgstr ""
  #: inventory/manage/items.php:515
  msgid "Other"
  msgstr ""
@@ -9559,10 +9711,6 @@ msgstr ""
  msgid "Values"
  msgstr ""
  
  msgid "Values"
  msgstr ""
  
-#: inventory/manage/items.php:528 reporting/rep451.php:80
-msgid "Depreciations"
-msgstr ""
-
  #: inventory/manage/items.php:529
  msgid "Current Value"
  msgstr ""
  #: inventory/manage/items.php:529
  msgid "Current Value"
  msgstr ""
@@ -9587,35 +9735,155 @@ msgstr ""
  msgid "Delete This Item"
  msgstr ""
  
  msgid "Delete This Item"
  msgstr ""
  
-#: inventory/manage/items.php:562
-msgid "Select an item:"
-msgstr ""
-
  #: inventory/manage/items.php:563
  msgid "New item"
  msgstr ""
  
  #: inventory/manage/items.php:563
  msgid "New item"
  msgstr ""
  
-#: inventory/manage/items.php:587 inventory/manage/items.php:590
-#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:352
-msgid "&General settings"
+#: inventory/manage/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:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:598
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/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/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: 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/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:588 inventory/manage/items.php:596
-#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
-msgid "&Transactions"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:591
-msgid "S&ales Pricing"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:592
-msgid "&Purchasing Pricing"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:598
-msgid "&Status"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
  msgstr ""
  
  #: inventory/manage/item_units.php:16
  msgstr ""
  
  #: inventory/manage/item_units.php:16
@@ -9846,10 +10114,10 @@ msgstr ""
  msgid "View Inventory Transfer"
  msgstr ""
  
  msgid "View Inventory Transfer"
  msgstr ""
  
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: inventory/view/view_transfer.php:40
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
  msgid "From Location"
  msgstr ""
  
  msgid "From Location"
  msgstr ""
  
@@ -9865,11 +10133,10 @@ msgstr ""
  msgid "Search Work Orders"
  msgstr ""
  
  msgid "Search Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:69
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
  #: purchasing/inquiry/po_search_completed.php:89
  #: purchasing/inquiry/po_search_completed.php:89
-#: purchasing/inquiry/po_search.php:62
  #: sales/inquiry/sales_deliveries_view.php:102
  #: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:233
  msgid "#:"
  msgstr ""
  
  msgid "#:"
  msgstr ""
  
@@ -9882,11 +10149,10 @@ msgstr ""
  msgid "for item:"
  msgstr ""
  
  msgid "for item:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:86
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:78
  #: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
@@ -9909,7 +10175,7 @@ msgstr ""
  #: manufacturing/search_work_orders.php:172
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
  #: manufacturing/search_work_orders.php:172
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
@@ -10025,7 +10291,7 @@ msgstr ""
  msgid "Process Additional Cost"
  msgstr ""
  
  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 ""
  
  msgid "Work Order Entry"
  msgstr ""
  
@@ -10232,115 +10498,163 @@ msgstr ""
  msgid "Release Work Order"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-msgid "Transaction"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
-msgid "Finished Product Requirements"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
-msgid "Additional Material Issues"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:72
-#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
-msgid "Additional Costs"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
-msgid "Finished Product Receival"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:80
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-msgid "Issue #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
-msgid "For Work Order #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "To Work Centre"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Date of Issue"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:60
-msgid "This issue has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:71
-msgid "There are no items for this issue."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:43
-msgid "Production #"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:44
-msgid "Quantity Manufactured"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:60
-msgid "This production has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:23
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:23
@@ -10369,20 +10683,6 @@ msgstr ""
  msgid "Parent Item"
  msgstr ""
  
  msgid "Parent Item"
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
-msgid "Work Centre"
-msgstr ""
-
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-msgid "Quantity Required"
-msgstr ""
-
  #: manufacturing/manage/bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
  #: manufacturing/manage/bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
@@ -10466,1166 +10766,1176 @@ msgstr ""
  msgid "description"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Unit Quantity"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Total Quantity"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Units Issued"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:284
-#: manufacturing/includes/manufacturing_ui.inc:340
-msgid "The work order number sent is not valid."
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:224
-msgid "Manufactured Item"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:225
-msgid "Into Location"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:326
-#: manufacturing/includes/manufacturing_ui.inc:371
-msgid "This work order is closed."
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
  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:71
+msgid "There are no items for this issue."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:97
-#, php-format
-msgid "COGS changed from %s to %s for %d %s of '%s'"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:239
-#, php-format
-msgid "Voided WO #%s"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:95
-msgid "Production."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:213
-msgid "Updated."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:197
-msgid "Released."
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/purchasing_db.inc:219
-msgid "Payment for:"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:347
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/sales_deliveries_view.php:155
-#: sales/inquiry/sales_orders_view.php:139
-msgid "Invoice"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:704
-#: purchasing/includes/db/invoice_db.inc:706
-msgid "GRN Removal"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
-msgid "Order Currency"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Delivery Date"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
-msgid "Deliver Into Location"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
-msgid "Delivery Address"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:348
-msgid "Order Comments"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:122
-msgid "Source Invoices:"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:124
-msgid "Supplier's Ref.:"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:138
-msgid "Terms:"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:144
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:154
-#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
-msgid "Supplier's Currency:"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:158
-#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:300
-msgid "Tax Group:"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:175
-msgid "Sub-total:"
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:183
-msgid "Invoice Total:"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: sales/customer_credit_invoice.php:325
-#: sales/includes/ui/sales_credit_ui.inc:228
-msgid "Credit Note Total"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:220
-msgid "Add GL Line"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  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:245
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:320
-msgid "Edit line from document"
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:130
+msgid "There is no supplier selected."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:427
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
-#: sales/inquiry/sales_orders_view.php:147
-msgid "Delivery"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
  msgstr ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:585
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
-msgid "Order Date:"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
-msgid "Delivery Date:"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
-msgid "Invoice Date:"
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:196
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
  msgid ""
  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."
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-msgid "Received"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Required Delivery Date"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
-#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
-#: sales/includes/ui/sales_order_ui.inc:223
-msgid "Sub-total"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
-#: sales/includes/ui/sales_order_ui.inc:230
-msgid "Amount Total"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
-msgid "Required Pre-Payment"
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:343
-msgid "Pre-Payments Allocated"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
-#: sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:472
-#: sales/includes/ui/sales_order_ui.inc:621
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Pre-Payment Required:"
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing/supplier_credit.php:178
+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 ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
-msgid "&Print This Order"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
-msgid "&Email This Order"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
  msgstr ""
  
  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: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 ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
-msgid "Entry supplier &payment for this invoice"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
  msgstr ""
  
  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:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
  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:84
+msgid "Invalid purchase invoice number."
  msgstr ""
  
  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:90
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
-msgid "Item description cannot be empty."
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
  msgstr ""
  
  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:96
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:269
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
  msgstr ""
  
  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:101
+msgid "Enter direct &Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
  msgstr ""
  
  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:104
+msgid "Enter &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:126
-msgid "There is no supplier selected."
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing/supplier_payment.php:169
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
-#: purchasing/supplier_invoice.php:206
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/supplier_payment.php:177
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
-#: purchasing/supplier_invoice.php:213
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing/supplier_payment.php:184
+msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/supplier_payment.php:274
+msgid "Payment To:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing/supplier_payment.php:299
+msgid "From Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing/supplier_payment.php:321
+msgid "Bank Amount:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
-msgid "Place Order"
+#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+msgid "Amount of Discount:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing/supplier_payment.php:349
+msgid "Amount of Payment:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
-msgid "Cancel Order"
+#: purchasing/supplier_payment.php:353
+msgid "Enter Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
-msgid "Cancel Invoice"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
-#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Outstanding"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
-msgid "This Delivery"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:219
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:239
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing/includes/db/invoice_db.inc:344 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 ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:33
-#, php-format
-msgid "Modifying Supplier Credit # %d"
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:79
-msgid "Supplier credit note has been processed."
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:80
-msgid "View this Credit Note"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:82
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:84
-msgid "Enter Another Credit Note"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:183
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:221
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:265
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:272
-msgid "The price is either not numeric or negative."
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:374
-msgid "Enter Credit Note"
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:39
-msgid "Enter Supplier Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:44
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:64
-msgid "Supplier invoice has been processed."
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:65
-msgid "View this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:72
-msgid "Enter Another Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:175
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:251
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:258
-msgid "The price is not numeric."
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:271
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
  msgid ""
  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."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
-msgid "The over-charge percentage allowance is :"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:284
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:84
-msgid "Invalid purchase invoice number."
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:90
-msgid "Payment has been sucessfully entered"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:92
-msgid "&Print This Remittance"
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:93
-msgid "&Email This Remittance"
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:95
-msgid "View this Payment"
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:96
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:98
-msgid "Enter another supplier &payment"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:99 sales/customer_payments.php:114
-msgid "Enter Other &Payment"
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:100
-msgid "Enter &Customer Payment"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:101 sales/customer_payments.php:112
-msgid "Enter Other &Deposit"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:102 sales/customer_payments.php:115
-msgid "Bank Account &Transfer"
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:173
+#: purchasing/includes/ui/invoice_ui.inc:582
  msgid ""
  msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:180
-msgid "The entered bank amount is zero or negative."
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:270
-msgid "Payment To:"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:295
-msgid "From Bank Account:"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:317
-msgid "Bank Amount:"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:344 sales/customer_payments.php:395
-msgid "Amount of Discount:"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:345
-msgid "Amount of Payment:"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:349
-msgid "Enter Payment"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:27
+#: purchasing/includes/ui/po_ui.inc:196
  msgid ""
  msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:218
-msgid "Line Details"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:40
-msgid "Required by"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
-#: sales/view/view_sales_order.php:255
-msgid "Sub Total"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:97
-msgid "Marked items were delivered overdue."
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:99
-msgid "This delivery has been voided."
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:168
-#: sales/inquiry/customer_inquiry.php:225
-#: sales/inquiry/sales_deliveries_view.php:196
-#: sales/inquiry/sales_orders_view.php:318
-msgid "Marked items are overdue."
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:115
-msgid "Delivered On"
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
-msgid "Invoice Date"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
-msgid "This credit note has been voided."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:24
-msgid "View Supplier Invoice"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
-#: reporting/rep107.php:313 sales/view/view_invoice.php:168
-msgid "TOTAL INVOICE"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
-msgid "This invoice has been voided."
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
-msgid "Discount"
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
  msgstr ""
  
  #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
@@ -11750,8 +12060,8 @@ msgid "General"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
  msgstr ""
  
  #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
-#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:293
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
  msgid "General Notes:"
  msgstr ""
  
  msgid "General Notes:"
  msgstr ""
  
@@ -11787,8 +12097,8 @@ msgstr ""
  msgid "New supplier"
  msgstr ""
  
  msgid "New supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:353
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
  msgid "&Contacts"
  msgstr ""
  
  msgid "&Contacts"
  msgstr ""
  
@@ -11800,201 +12110,156 @@ msgstr ""
  msgid "Attachments"
  msgstr ""
  
  msgid "Attachments"
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:46
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:94
-msgid "into location:"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:106
-msgid "Also closed:"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:262
-msgid "Order Date"
-msgstr ""
-
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
-msgid "Order Total"
-msgstr ""
-
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
-msgstr ""
-
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:119
-msgid "Payment"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:137 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:157
-msgid "Allocated"
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:125 reporting/rep202.php:159
-#: sales/inquiry/customer_inquiry.php:123
-msgid "Over"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:126
-msgid "Terms"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:130
-#: sales/inquiry/customer_inquiry.php:127
-msgid "Total Balance"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:78
-msgid "Credit This"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:109
-msgid "Print Remittance"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:137
-msgid "Select a supplier:"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:60
-msgid "Total:"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:62
-msgid "Amount to be settled:"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-msgid "Start again allocation of selected amount"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process allocations"
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:76
-#: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:79
-#: sales/allocations/customer_allocate.php:85
-msgid "Back to Allocations"
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:77
-#: purchasing/allocations/supplier_allocate.php:83
-#: sales/allocations/customer_allocate.php:79
-#: sales/allocations/customer_allocate.php:86
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:83
-msgid "There are no unsettled transactions to allocate."
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:109
-msgid "Marked items are settled."
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: 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/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:136 reporting/rep201.php:115
-#: reporting/includes/doctext.inc:247
-msgid "Charges"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/rep101.php:137 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
  #: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
-#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/rep101.php:147 reporting/reports_main.php:39
  #: reporting/reports_main.php:168 reporting/reports_main.php:356
  msgid "Show Balance"
  msgstr ""
  
  #: reporting/reports_main.php:168 reporting/reports_main.php:356
  msgid "Show Balance"
  msgstr ""
  
-#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/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/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
@@ -12004,20 +12269,20 @@ msgstr ""
  msgid "Suppress Zeros"
  msgstr ""
  
  msgid "Suppress Zeros"
  msgstr ""
  
-#: reporting/rep101.php:150
+#: reporting/rep101.php:151
  msgid "Customer Balances"
  msgstr ""
  
  msgid "Customer Balances"
  msgstr ""
  
-#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
+#: 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/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:231 reporting/rep301.php:253 reporting/rep304.php:212
+#: 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/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:100 reporting/rep202.php:105
+#: 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/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
@@ -12025,11 +12290,11 @@ msgstr ""
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
-#: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
  msgid "Detailed Report"
  msgstr ""
  
  msgid "Detailed Report"
  msgstr ""
  
-#: reporting/rep102.php:127 reporting/rep202.php:135 reporting/rep203.php:94
+#: 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/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
@@ -12052,17 +12317,17 @@ msgstr ""
  msgid "End Date"
  msgstr ""
  
  msgid "End Date"
  msgstr ""
  
-#: reporting/rep102.php:131 reporting/rep202.php:139
+#: 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/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 ""
  
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: reporting/rep103.php:131 reporting/rep115.php:136
+#: reporting/rep103.php:131 reporting/rep115.php:140
  msgid "All Areas"
  msgstr ""
  
  msgid "All Areas"
  msgstr ""
  
@@ -12099,13 +12364,13 @@ msgstr ""
  msgid "Activity Since"
  msgstr ""
  
  msgid "Activity Since"
  msgstr ""
  
-#: reporting/rep103.php:159 reporting/rep115.php:168
+#: 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/reports_main.php:60 reporting/reports_main.php:69
  #: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
-#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/rep103.php:160 reporting/rep115.php:172
  #: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
  #: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
@@ -12138,12 +12403,6 @@ msgstr ""
  msgid "Category/Items"
  msgstr ""
  
  msgid "Category/Items"
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
-#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
-#: reporting/rep451.php:80
-msgid "UOM"
-msgstr ""
-
  #: reporting/rep104.php:109
  msgid "GP %"
  msgstr ""
  #: reporting/rep104.php:109
  msgid "GP %"
  msgstr ""
@@ -12190,8 +12449,8 @@ msgstr ""
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: reporting/rep105.php:115 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  
  msgid "Delivered"
  msgstr ""
  
@@ -12225,61 +12484,74 @@ msgstr ""
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: reporting/rep107.php:99 reporting/rep107.php:131
+#: reporting/rep107.php:97 reporting/rep107.php:129
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:219
+#: reporting/rep107.php:220
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: reporting/rep107.php:226
+#: reporting/rep107.php:227
  msgid "Invoice reference"
  msgstr ""
  
  msgid "Invoice reference"
  msgstr ""
  
-#: reporting/rep107.php:243
+#: reporting/rep107.php:244
  msgid "Total payments:"
  msgstr ""
  
  msgid "Total payments:"
  msgstr ""
  
-#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
-#: reporting/rep111.php:157 reporting/rep113.php:151
-#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
-#: sales/includes/ui/sales_credit_ui.inc:217
+#: 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 ""
  
  msgid "Shipping"
  msgstr ""
  
-#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: reporting/rep107.php:313
+#: reporting/rep107.php:314
  msgid "THIS INVOICE"
  msgstr ""
  
  msgid "THIS INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:326
+#: reporting/rep107.php:327
  #, php-format
  #, php-format
-msgid "Invoice %d from %s"
+msgid "Invoice %s from %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/rep108.php:113 reporting/rep108.php:117
  #: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
  #: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
-#: reporting/rep108.php:133
+#: reporting/rep108.php:134
  msgid "Outstanding Transactions"
  msgstr ""
  
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: reporting/rep108.php:177
+#: reporting/rep108.php:180
  msgid "Statement"
  msgstr ""
  
  msgid "Statement"
  msgstr ""
  
-#: reporting/rep108.php:177
+#: reporting/rep108.php:180
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
+#: reporting/rep108.php:180
+msgid "from"
+msgstr ""
+
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
+msgstr ""
+
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
+msgstr ""
+
  #: reporting/rep109.php:74 reporting/rep109.php:82
  #: reporting/includes/doctext.inc:64
  msgid "SALES ORDER"
  #: reporting/rep109.php:74 reporting/rep109.php:82
  #: reporting/includes/doctext.inc:64
  msgid "SALES ORDER"
@@ -12289,7 +12561,7 @@ msgstr ""
  msgid "QUOTE"
  msgstr ""
  
  msgid "QUOTE"
  msgstr ""
  
-#: reporting/rep109.php:150 reporting/rep111.php:163
+#: reporting/rep109.php:150 reporting/rep111.php:165
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
@@ -12372,2209 +12644,2531 @@ msgstr ""
  msgid "Tax"
  msgstr ""
  
  msgid "Tax"
  msgstr ""
  
-#: reporting/rep115.php:143
+#: reporting/rep115.php:147
  msgid "All Sales Man"
  msgstr ""
  
  msgid "All Sales Man"
  msgstr ""
  
-#: reporting/rep115.php:173 reporting/reports_main.php:56
-msgid "Customer Trial Balance"
+#: 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:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: 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
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: 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
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:105 reporting/rep206.php:105
-msgid "Balances in Home currency"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:128
-msgid "Supplier Balances"
+#: reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:143
-msgid "currency"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:144
-msgid "Aged Supplier Analysis"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep203.php:99
-msgid "Payment Report"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/rep602.php:81
+msgid "Reco Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:93
-msgid "Contact Information"
+#: reporting/rep602.php:81
+msgid "Narration"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:94
-msgid "Physical Address"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:102
-msgid "Supplier Details Listing"
+#: reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:130
-msgid "Tax_Id"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep206.php:126
-msgid "Supplier Trial Balance"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:88 reporting/rep209.php:104
-#: reporting/includes/doctext.inc:170
-msgid "PURCHASE ORDER"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:210
-msgid "TOTAL PO"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:86 reporting/rep210.php:111
-#: reporting/includes/doctext.inc:150
-msgid "REMITTANCE"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:170
-msgid "TOTAL REMITTANCE"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep301.php:177
-msgid "Inventory Valuation Report"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/rep706.php:189
+msgid "Close Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/rep709.php:99
+msgid "Tax Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:210
-msgid "Shortage"
+#: reporting/rep709.php:117
+msgid "Branch Name"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
-msgid "Stock ID"
+#: reporting/rep709.php:118
+msgid "Net"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:223
-msgid "Check"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:237
-msgid "Only Shortage"
+#: reporting/rep709.php:191
+msgid "Net Tax"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:261
-msgid "Stock Check Sheets"
+#: reporting/rep709.php:209
+msgid "Exempt"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
-#: reporting/rep309.php:99 reporting/rep310.php:139
-msgid "Qty"
+#: reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:127
-msgid "Contribution"
+#: reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:138 reporting/reports_main.php:261
-msgid "Show Service Items"
+#: reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:140
-msgid "Inventory Sales Report"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "PO No"
+#: reporting/rep710.php:112
+msgid "Changed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "Inv"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "Inv Price"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "PO Price"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep305.php:113
-msgid "GRN Valuation Report"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
-msgid "Unit Price"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep306.php:151
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep307.php:114
-msgid "Opening"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep307.php:123
-msgid "Inventory Movements"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:224
-msgid "OpeningStock"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:224
-msgid "StockIn"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:224
-msgid "ClosingStock"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:225
-msgid "QTY"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:225 reporting/rep709.php:118
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/rep308.php:234
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:305
-msgid "Total Movement"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:311
-msgid "Total Out"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:99
-msgid "Item/Category"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:99
-msgid "Remark"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:107
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:146
-msgid "Gift"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep310.php:151
-msgid "Note"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep310.php:151
-msgid "The lines separate the transactions."
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep310.php:154
-msgid "Inventory Purchasing - Transaction Based"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep402.php:154
-msgid "Open Only"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep402.php:158
-msgid "Work Order Listing"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:215
-msgid "WORK ORDER"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep451.php:80
-msgid "Initial"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep451.php:89
-msgid "Fixed Assets Valuation Report"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:74
-msgid "Bank Statement"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:95 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:261
-msgid "Bank Account"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:159 reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:176 reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:251
+msgid "Item Like"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:215 reporting/reports_main.php:410
-#: reporting/reports_main.php:463 reporting/reports_main.php:511
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
-#: reporting/reports_main.php:404 reporting/reports_main.php:458
-#: reporting/reports_main.php:507
-msgid "Year"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
-#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
-#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
-msgid "Tags"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:292
-msgid "Annual Expense Breakdown"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep706.php:189
-msgid "Close Balance"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep707.php:262
-msgid "Profit and Loss Statement"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:99
-msgid "Tax Report"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:117
-msgid "Branch Name"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:118
-msgid "Net"
+#: reporting/reports_main.php:318
+msgid "From product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:191
-msgid "Tax Rate"
+#: reporting/reports_main.php:319
+msgid "To product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:191
-msgid "Net Tax"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:209
-msgid "Exempt"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:77
-msgid "Time"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:89 reporting/reports_main.php:548
-msgid "Audit Trail"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:112
-msgid "Changed"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:28
-msgid "Reports and Analysis"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:35
-msgid "Customer &Balances"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:62 reporting/reports_main.php:84
-#: reporting/reports_main.php:111 reporting/reports_main.php:121
-#: reporting/reports_main.php:135 reporting/reports_main.php:143
-#: reporting/reports_main.php:151 reporting/reports_main.php:158
-#: reporting/reports_main.php:169 reporting/reports_main.php:177
-#: reporting/reports_main.php:189 reporting/reports_main.php:197
-#: reporting/reports_main.php:217 reporting/reports_main.php:224
-msgid "Currency Filter"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
  msgstr ""
  msgstr ""
-
-#: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:65 reporting/reports_main.php:74
-#: reporting/reports_main.php:81 reporting/reports_main.php:90
-#: reporting/reports_main.php:99 reporting/reports_main.php:106
-#: reporting/reports_main.php:116 reporting/reports_main.php:125
-#: reporting/reports_main.php:132 reporting/reports_main.php:139
-#: reporting/reports_main.php:147 reporting/reports_main.php:154
-#: reporting/reports_main.php:161 reporting/reports_main.php:172
-#: reporting/reports_main.php:183 reporting/reports_main.php:192
-#: reporting/reports_main.php:200 reporting/reports_main.php:205
-#: reporting/reports_main.php:212 reporting/reports_main.php:220
-#: reporting/reports_main.php:227 reporting/reports_main.php:236
-#: reporting/reports_main.php:242 reporting/reports_main.php:253
-#: reporting/reports_main.php:263 reporting/reports_main.php:269
-#: reporting/reports_main.php:279 reporting/reports_main.php:287
-#: reporting/reports_main.php:295 reporting/reports_main.php:302
-#: reporting/reports_main.php:312 reporting/reports_main.php:321
-#: reporting/reports_main.php:329 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 reporting/reports_main.php:358
-#: reporting/reports_main.php:368 reporting/reports_main.php:381
-#: reporting/reports_main.php:388 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:421
-#: reporting/reports_main.php:433 reporting/reports_main.php:443
-#: reporting/reports_main.php:455 reporting/reports_main.php:462
-#: reporting/reports_main.php:473 reporting/reports_main.php:484
-#: reporting/reports_main.php:493 reporting/reports_main.php:504
-#: reporting/reports_main.php:510 reporting/reports_main.php:520
-#: reporting/reports_main.php:530 reporting/reports_main.php:538
-#: reporting/reports_main.php:546 reporting/reports_main.php:554
-msgid "Orientation"
+
+#: reporting/reports_main.php:361
+msgid "Banking"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:66 reporting/reports_main.php:75
-#: reporting/reports_main.php:82 reporting/reports_main.php:91
-#: reporting/reports_main.php:100 reporting/reports_main.php:107
-#: reporting/reports_main.php:173 reporting/reports_main.php:184
-#: reporting/reports_main.php:193 reporting/reports_main.php:201
-#: reporting/reports_main.php:206 reporting/reports_main.php:213
-#: reporting/reports_main.php:237 reporting/reports_main.php:243
-#: reporting/reports_main.php:254 reporting/reports_main.php:264
-#: reporting/reports_main.php:270 reporting/reports_main.php:280
-#: reporting/reports_main.php:288 reporting/reports_main.php:296
-#: reporting/reports_main.php:303 reporting/reports_main.php:313
-#: reporting/reports_main.php:322 reporting/reports_main.php:330
-#: reporting/reports_main.php:348 reporting/reports_main.php:359
-#: reporting/reports_main.php:369 reporting/reports_main.php:375
-#: reporting/reports_main.php:382 reporting/reports_main.php:389
-#: reporting/reports_main.php:402 reporting/reports_main.php:411
-#: reporting/reports_main.php:422 reporting/reports_main.php:434
-#: reporting/reports_main.php:444 reporting/reports_main.php:456
-#: reporting/reports_main.php:464 reporting/reports_main.php:474
-#: reporting/reports_main.php:485 reporting/reports_main.php:494
-#: reporting/reports_main.php:505 reporting/reports_main.php:512
-#: reporting/reports_main.php:521 reporting/reports_main.php:531
-#: reporting/reports_main.php:539 reporting/reports_main.php:547
-#: reporting/reports_main.php:555
-msgid "Destination"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:45
-msgid "&Aged Customer Analysis"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:52 reporting/reports_main.php:181
-#: reporting/reports_main.php:419 reporting/reports_main.php:431
-#: reporting/reports_main.php:471 reporting/reports_main.php:482
-#: reporting/reports_main.php:518 reporting/reports_main.php:528
-msgid "Graphics"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:67
-msgid "Customer &Detail Listing"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:71 reporting/reports_main.php:209
-msgid "Activity Greater Than"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:72 reporting/reports_main.php:210
-msgid "Activity Less Than"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:76
-msgid "Sales &Summary Report"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:83
-msgid "&Price Listing"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:85 reporting/reports_main.php:95
-#: reporting/reports_main.php:232 reporting/reports_main.php:239
-#: reporting/reports_main.php:245 reporting/reports_main.php:258
-#: reporting/reports_main.php:274 reporting/reports_main.php:284
-#: reporting/reports_main.php:292 reporting/reports_main.php:300
-#: reporting/reports_main.php:307
-msgid "Inventory Category"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:87 reporting/reports_main.php:247
-msgid "Show Pictures"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:92
-msgid "&Order Status Listing"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:96
-msgid "Stock Location"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:101
-msgid "&Salesman Listing"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:108
-msgid "Print &Invoices"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:112 reporting/reports_main.php:122
-#: reporting/reports_main.php:129
-msgid "email Customers"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:113 reporting/reports_main.php:123
-msgid "Payment Link"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:118
-msgid "Print &Credit Notes"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:126
-msgid "Print &Deliveries"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:130
-msgid "Print as Packing Slip"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:133
-msgid "Print &Statements"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:137 reporting/reports_main.php:144
-#: reporting/reports_main.php:152 reporting/reports_main.php:159
-msgid "Email Customers"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:140
-msgid "&Print Sales Orders"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:145
-msgid "Print as Quote"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:148
-msgid "&Print Sales Quotations"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:155
-msgid "Print Receipts"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:164
-msgid "Supplier &Balances"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:174
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:185
-msgid "Supplier &Trial Balances"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:194
-msgid "&Payment Report"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:202
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:207
-msgid "Supplier &Detail Listing"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:214
-msgid "Print Purchase &Orders"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:218 reporting/reports_main.php:225
-msgid "Email Suppliers"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:221
-msgid "Print Remi&ttances"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:230
-msgid "Inventory &Valuation Report"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:238
-msgid "Inventory &Planning Report"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:244
-msgid "Stock &Check Sheets"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:248
-msgid "Inventory Column"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:249
-msgid "Show Only Shortages"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:251
-msgid "Item Like"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:255
-msgid "Inventory &Sales Report"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:265
-msgid "&GRN Valuation Report"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:271
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:281
-msgid "Inventory &Movement Report"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:289
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:297
-msgid "Item &Sales Summary Report"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:304
-msgid "Inventory Purchasing - &Transaction Based"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:317
-msgid "&Bill of Material Listing"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:318
-msgid "From product"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:319
-msgid "To product"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:323
-msgid "Work Order &Listing"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:326
-msgid "Outstanding Only"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:331
-msgid "Print &Work Orders"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:334
-msgid "Email Locations"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/reports_main.php:341
-msgid "&Fixed Assets Valuation"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:343
-msgid "Fixed Assets Class"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:344
-msgid "Fixed Assets Location"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:353
-msgid "Dimension &Summary"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:354
-msgid "From Dimension"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:355
-msgid "To Dimension"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:361
-msgid "Banking"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:362
-msgid "Bank &Statement"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:366 reporting/reports_main.php:438
-#: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:168
-msgid "Zero values"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:370
-msgid "Bank Statement w/ &Reconcile"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:377
-msgid "General Ledger"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:378
-msgid "Chart of &Accounts"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:379
-msgid "Show Balances"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:383
-msgid "List of &Journal Entries"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:393 reporting/reports_main.php:448
-#: reporting/reports_main.php:498
-msgid "GL Account &Transactions"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:396 reporting/reports_main.php:451
-#: reporting/reports_main.php:501
-msgid "From Account"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:397 reporting/reports_main.php:452
-#: reporting/reports_main.php:502
-msgid "To Account"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:403 reporting/reports_main.php:457
-#: reporting/reports_main.php:506
-msgid "Annual &Expense Breakdown"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:412 reporting/reports_main.php:465
-#: reporting/reports_main.php:513
-msgid "&Balance Sheet"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:517 reporting/reports_main.php:527
-msgid "Decimal values"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:423 reporting/reports_main.php:475
-#: reporting/reports_main.php:522
-msgid "&Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:541
-msgid "Ta&x Report"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  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"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
  msgstr ""
  
  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
-msgid "Discount %"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:35
-msgid "All amounts stated in"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:50
-msgid "Quotation No."
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
-#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
-msgid "Customer's Reference"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
-#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
-msgid "Sales Person"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
-#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
-#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
-#: reporting/includes/doctext.inc:243
-msgid "Your VAT no."
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:58
-msgid "Our Quotation No"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:277
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:64
-msgid "PREPAYMENT ORDER"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:65
-msgid "Order No."
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:97
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:103
-msgid "Credit No."
+#: 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 ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:104
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:116
-msgid "PREPAYMENT INVOICE"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:117
-msgid "FINAL INVOICE"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:118
-msgid "Invoice No."
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:120
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:136
-msgid "Date of Payment"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:142
-msgid "Date of Sale"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:151
-msgid "Remittance No."
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
-msgid "Order To"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:171
-msgid "Purchase Order No."
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:175
-msgid "Deliver To"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:198
-msgid "Receipt No."
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:199
-msgid "With thanks from"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:216
-msgid "Work Order No."
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:247
-msgid "DueDate"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
-msgid "You can pay through"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:277
-msgid "* Subject to Realisation of the Cheque."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:331
-msgid "Print Out Date"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:340
-msgid "Fiscal Year"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:393
-msgid "Report Date"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:604
-msgid "Generated At"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:613
-msgid "Generated By"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: 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 ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgstr ""
  
-#: 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"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:587
-msgid "Report Period"
+#: 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 ""
  
  msgstr ""
  
-#: 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'."
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1009
-msgid "Dear"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1010
-msgid "Attached you will find "
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1026
-msgid "Kindest regards"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1041
-msgid "Sending document by email failed"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1041
-#: reporting/includes/pdf_report.inc:1044
-msgid "Email:"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1044
-msgid "has been sent by email to destination."
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1073
-msgid "Report has been sent to network printer "
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: 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 ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:62
-msgid "Report Classes:"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:82
-msgid "Reports For Class: "
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:102
-msgid "Display: "
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:153
-msgid "Unknown report parameter type:"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:181
-msgid "No Currency Filter"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:255
-msgid "No Graphics"
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:260
-#: reporting/includes/reports_classes.inc:263
-msgid "No Type Filter"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:273
-msgid "No Account Group Filter"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
-#: reporting/includes/reports_classes.inc:304
-msgid "No Dimension Filter"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:309
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:316
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:439
-#: reporting/includes/reports_classes.inc:441
-msgid "No Location Filter"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:444
-#: reporting/includes/reports_classes.inc:446
-msgid "No Category Filter"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:448
-msgid "No Class Filter"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:453
-msgid "No Areas Filter"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:456
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:463
-msgid "No Users Filter"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:145
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:150
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:152
+#: sales/customer_delivery.php:71
  #, php-format
  #, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:170
-msgid ""
-"Recurrent invoice cannot be generated before last day of covered period."
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:172
-msgid ""
-"Recurrent invoices cannot be generated because some items have no price "
-"defined in customer currency."
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:174
-msgid ""
-"Recurrent invoices cannot be generated because selected sales order template "
-"uses prepayment sales terms. Change payment terms and try again."
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:182
-#: sales/manage/recurrent_invoices.php:193
-msgid "Template:"
+#: 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 ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:183
-msgid "Number of invoices:"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:184
-msgid "Invoice date:"
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:187
-msgid "Invoice notice:"
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:187
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:193
-msgid "Create"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:193
-msgid "Create recurrent invoices"
+#: 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 ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:194
-msgid "Return to recurrent invoices"
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:195
-#, php-format
+#: sales/customer_delivery.php:143
  msgid ""
  msgid ""
-"You are about to issue %s invoices.\n"
-" Do you want to continue?"
-msgstr ""
-
-#: sales/create_recurrent_invoices.php:207
-#: sales/manage/recurrent_invoices.php:128
-msgid "Begin"
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:207
-#: sales/manage/recurrent_invoices.php:128
-msgid "End"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:244
-#, php-format
-msgid "Create %s Invoice(s)"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:256
-msgid "Marked items are due."
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:258
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
  msgid ""
  msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: 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 ""
  
  msgstr ""
  
-#: 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"
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
-#: sales/sales_order_entry.php:445
-msgid "You must enter a reference."
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:170
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
  msgid ""
  msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: 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 ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
-msgid "Process Credit Note"
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:37
+#: sales/customer_invoice.php:37
  #, php-format
  #, php-format
-msgid "Modifying Credit Invoice # %d."
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:41
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:52
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:69
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: 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."
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:133
-msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:248
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:265
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:275
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:276
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:310
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:351
-#: sales/includes/ui/sales_credit_ui.inc:326
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:376
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:36
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: 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 ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:40
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: 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:437
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
-msgid "&Print Delivery Note"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
-msgid "&Email Delivery Note"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
-msgid "P&rint as Packing Slip"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
-msgid "E&mail as Packing Slip"
+#: sales/customer_invoice.php:531
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:81
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:83
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: 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."
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:98
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:104
-msgid ""
-"This prepayment order is not yet ready for delivery due to insufficient "
-"amount received."
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:121
-msgid "Select a different delivery"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:122
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: 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."
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:134
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:143
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:146
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:158
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:170
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
-msgid "The entered shipping value is not numeric."
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+#: sales/customer_payments.php:206
  msgid ""
  msgid ""
-"This document cannot be processed because there is insufficient quantity for "
-"items marked."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:341
-msgid "For Sales Order"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:350
-msgid "Delivery From"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:399
-msgid "Invoice Dead-line"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  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
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:414
-msgid "Delivery Items"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:420
-msgid "Max. delivery"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
-msgid "Invoiced"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
-msgid "Shipping Cost"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:521
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
-#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:530
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:533
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:535
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:756
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: 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 ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:44
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:57
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:66
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
-msgid "Entry &customer payment for this invoice"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:81
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:88
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:127
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:128
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:142
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:156
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:178
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:180
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:296
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:309
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:335
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:345
-msgid ""
-"There is no non-invoiced payments for this order. If you want to issue final "
-"invoice, select delayed or cash payment terms."
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:436
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:512
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:522
-msgid "This Invoice"
+#: 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 ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:530
-msgid "Credited"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:632
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:641
-msgid "Sales order:"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:653
-msgid "Payments received:"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:654
-msgid "Invoiced here:"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:655
-msgid "Left to be invoiced:"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: 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 ""
  
  msgstr ""
  
-#: sales/customer_payments.php:74
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:104
-msgid "The customer payment has been successfully entered."
+#: 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 ""
  
  msgstr ""
  
-#: sales/customer_payments.php:106 sales/customer_payments.php:126
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:107
-msgid "&Email This Receipt"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:109
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:113
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:124
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:132
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:147 sales/sales_order_entry.php:360
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:154 sales/sales_order_entry.php:367
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:160
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:175 sales/customer_payments.php:181
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:200
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:206
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:213
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:317 sales/customer_payments.php:319
-msgid "From Customer:"
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:340
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:351
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:365
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:393
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:403
-msgid "Add Payment"
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:405
-msgid "Update Payment"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:72
-msgid "Fixed Assets Sale"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:75
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:80
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:86
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:91
-msgid "New Sales Order Entry"
+#: 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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:95
-msgid "New Sales Quotation Entry"
+#: 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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:98
-msgid "Sales Order Entry"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:766
  msgid ""
  msgid ""
-"This order cannot be edited because there are invoices or payments related "
-"to it, and prepayment terms were used."
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:125
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  #, php-format
-msgid "Order # %d has been entered."
+msgid "Allocation of %s # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
-msgid "&View This Order"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:133
-msgid "Make &Delivery Against This Order"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:138
-msgid "Enter a &New Order"
+#: 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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:145
+#: sales/includes/db/custalloc_db.inc:386
+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
  #, php-format
-msgid "Order # %d has been updated."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:153
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:156
-msgid "Select A Different &Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:163
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
-msgid "Make &Sales Order Against This Quotation"
+#: 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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:174
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:181
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:192
-msgid "Select A Different &Quotation"
+#: 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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:211
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:215
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:218
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:226
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:230
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:231
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:236
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:241
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:244
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:395
-msgid "Pre-payment required have to be positive and less than total amount."
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:400
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
  msgstr ""
  
-#: 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."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:415
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:421
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:423
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:429
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:431
-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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:440
-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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:483
-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 ""
  
  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."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:531
-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 ""
  
  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."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:556
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:581
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:610
-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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:611
-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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:613
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:614
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:619
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:620
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:627
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:628
-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 ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:632
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:633
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:713
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:714
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:716
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:719
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:720
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:721
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:722
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:724
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:725
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:726
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:727
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:728
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:729
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:733
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:736
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:762
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:766
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:55
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount to be settled:"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
  msgstr ""
  
  #: sales/manage/credit_status.php:16
  msgstr ""
  
  #: sales/manage/credit_status.php:16
@@ -14619,289 +15213,271 @@ msgstr ""
  msgid "Dissallow invoicing ?"
  msgstr ""
  
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: sales/manage/customer_branches.php:22
-#: sales/inquiry/customer_branches_list.php:25
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
  msgstr ""
  
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:33
+#: sales/manage/customers.php:64
  msgid ""
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:35
+#: sales/manage/customers.php:71
  msgid ""
  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 ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:124
+#: sales/manage/customers.php:164
  msgid ""
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:131
+#: sales/manage/customers.php:171
  msgid ""
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:173
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
  msgstr ""
  
  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 ""
  
  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 ""
  
  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 ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
  msgstr ""
  
  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 ""
  
  msgstr ""
  
-#: sales/manage/customers.php:43
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:50
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:57
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:64
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:71
+#: sales/manage/customers.php:323
  msgid ""
  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 ""
  
  msgstr ""
  
-#: sales/manage/customers.php:99
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:131
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:134
+#: sales/manage/customer_branches.php:29
  msgid ""
  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 ""
  
  msgstr ""
  
-#: sales/manage/customers.php:157
+#: sales/manage/customer_branches.php:31
  msgid ""
  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 ""
  
  msgstr ""
  
-#: sales/manage/customers.php:164
+#: sales/manage/customer_branches.php:33
  msgid ""
  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 ""
  
  msgstr ""
  
-#: sales/manage/customers.php:171
+#: sales/manage/customer_branches.php:35
  msgid ""
  msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
-msgstr ""
-
-#: sales/manage/customers.php:182
-msgid "Selected customer has been deleted."
-msgstr ""
-
-#: sales/manage/customers.php:231
-msgid "Name and Address"
-msgstr ""
-
-#: sales/manage/customers.php:233
-msgid "Customer Name:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:234
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:243 sales/manage/customers.php:247
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:250
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:253
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:268
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:269
-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 ""
  
  msgstr ""
  
-#: sales/manage/customers.php:273
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:286
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:288
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:288
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:308
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:312
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:313
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:314
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:315
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:316
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:323
-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 ""
  
  msgstr ""
  
-#: sales/manage/customers.php:332
-msgid "New customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:355
-msgid "Sales &Orders"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:24
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:24
@@ -15293,373 +15869,178 @@ msgid "From Customer"
  msgstr ""
  
  #: sales/view/view_receipt.php:40
  msgstr ""
  
  #: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: sales/view/view_receipt.php:43
-msgid "Customer Currency"
-msgstr ""
-
-#: sales/view/view_receipt.php:48
-msgid "Into Bank Account"
-msgstr ""
-
-#: sales/view/view_receipt.php:49
-msgid "Bank Amount"
-msgstr ""
-
-#: sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: sales/view/view_sales_order.php:73
-msgid "Requested Delivery"
-msgstr ""
-
-#: sales/view/view_sales_order.php:77
-msgid "Deliver From Location"
-msgstr ""
-
-#: sales/view/view_sales_order.php:88
-msgid "Non-Invoiced Prepayments"
-msgstr ""
-
-#: sales/view/view_sales_order.php:89
-msgid "All Payments Allocated"
-msgstr ""
-
-#: sales/view/view_sales_order.php:97
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:217
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: 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:98
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:118
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
-msgstr ""
-
-#: 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/inquiry/sales_deliveries_view.php:169
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:177
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:178
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:125
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:172
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:181
-msgid "Prepayment Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:181
-msgid "Final Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:239
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:257
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:261
-#: sales/inquiry/sales_orders_view.php:275
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-msgid "Quote Date"
+msgid "Date of Deposit"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:279
-msgid "Quote Total"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:310
-msgid "Tmpl"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/cart_class.inc:407
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
  msgstr ""
  
  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."
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
  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."
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/recurrent_invoices_db.inc:158
+#: sales/view/view_sales_order.php:29
  #, php-format
  #, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgid "Sales Quotation #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:188
-msgid "Return"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:190
-msgid "Ex Inv:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:103
-msgid "Deleted."
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:90
-#: sales/includes/ui/sales_order_ui.inc:367
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:646
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:110
-#: sales/includes/ui/sales_order_ui.inc:374
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "This item is already on this document. You have been warned."
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
  msgstr ""
  
  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."
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:218
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:286
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:312
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:361
-msgid "Reference number unique for this document type"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:403
-#: sales/includes/ui/sales_order_ui.inc:405
-msgid "Price List:"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:503
-msgid "[Select item]"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:581
-msgid "Cash payment"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:584
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:587
-msgid "Cash account:"
+#: 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 ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:594
-msgid "Delivery Details"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:600
-msgid "Invoice before"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Quotation Delivery Details"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:609
-msgid "Order Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:631
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:632
-msgid "Deliver To:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:636
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:641
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:642
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:643
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  
  #: taxes/item_tax_types.php:17
  msgstr ""
  
  #: taxes/item_tax_types.php:17
@@ -15714,7 +16095,7 @@ msgstr ""
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
  msgid "Tax Groups"
  msgstr ""
  
  msgid "Tax Groups"
  msgstr ""
  
@@ -15821,115 +16202,72 @@ msgstr ""
  msgid "Purchasing GL Account:"
  msgstr ""
  
  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 ""
  
  msgid "Main Menu"
  msgstr ""
  
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
  #: themes/default/renderer.php:71 themes/default/renderer.php:80
  #: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
  msgid "Preferences"
  msgstr ""
  
  msgid "Preferences"
  msgstr ""
  
-#: themes/default/renderer.php:72
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
  msgid "Change Password"
  msgstr ""
  
  msgid "Change Password"
  msgstr ""
  
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
  #: themes/default/renderer.php:74 themes/default/renderer.php:85
  #: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
  msgid "Help"
  msgstr ""
  
  msgid "Help"
  msgstr ""
  
-#: sql/alter2.1.php:19
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: sql/alter2.1.php:37
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: sql/alter2.1.php:45
-msgid "Cannot update bank transactions"
-msgstr ""
-
-#: sql/alter2.1.php:54
-msgid "Cannot select stock identificators"
-msgstr ""
-
-#: sql/alter2.1.php:65
-msgid "Cannot insert stock id into item_codes"
-msgstr ""
-
-#: sql/alter2.1.php:144
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
-msgstr ""
-
-#: sql/alter2.2.php:24
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
-msgstr ""
-
-#: sql/alter2.2.php:86
-msgid "Cannot query max sales order number."
-msgstr ""
-
-#: sql/alter2.2.php:97
-msgid "Cannot store next sales order reference."
-msgstr ""
-
-#: sql/alter2.2.php:221
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
-msgid "Set optimal parameters and start upgrade:"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:34
-msgid "Text collation optimization:"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:98
-msgid "Cannot update config_db.php file."
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:138
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:231
-msgid "Convertion to utf8 done."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:270
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4rc1.php:23
-msgid "Upgrade from version 2.4beta to 2.4RC1"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4rc1.php:36
-msgid "None (will be set later)"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4rc1.php:71
-#, php-format
-msgid ""
-"Cannot update sys prefs setting:\n"
-"%s"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
  msgstr ""